Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_261223APB_FTO_407683
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-005-001/183
(LAKDANI) 		1720006000NRG24261220230342597 26/12/2023 Harishankar 1720006WL026682 Harishankar 00045 BARB0KHATEG 3094 3094 Processed 12/03/2024 664140716 Harishankar BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-011-002/101-A
(MANORA) 		1720006011NRG24241220230340449 26/12/2023 jivan 1720006011WL026529 jivan 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140716 jivan IDFC BANK LIMITED(608117)
3 KHATEGAON MP-20-006-011-002/186
(MANORA) 		1720006011NRG24241220230340454 26/12/2023 Ramanand 1720006011WL026529 Ramanand 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140716 Ramanand BANK OF BARODA(606985)
4 KHATEGAON MP-20-006-025-001/193
(DEWAL) 		1720006025NRG24241220230340776 26/12/2023 aklesh 1720006025WL026561 aklesh 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 aklesh BANK OF BARODA(606985)
5 KHATEGAON MP-20-006-025-001/193
(DEWAL) 		1720006025NRG24241220230340777 26/12/2023 mamta bai 1720006025WL026561 mamta bai 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 mamtabai BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-025-003/1
(DEWAL) 		1720006025NRG24241220230340779 26/12/2023 savitri bai 1720006025WL026561 savitri bai 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 savitribai BANK OF BARODA(606985)
7 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006025NRG24241220230340781 26/12/2023 savitri bai 1720006025WL026561 savitri bai 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 savitribai BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-025-003/14
(DEWAL) 		1720006025NRG24241220230340782 26/12/2023 DHAPUBAI 1720006025WL026561 DHAPUBAI 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 DHAPUBAI BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-025-003/18
(DEWAL) 		1720006025NRG24241220230340785 26/12/2023 nabu bai 1720006025WL026561 nabu bai 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 nabubai BANK OF BARODA(606985)
10 KHATEGAON MP-20-006-025-003/18-A
(DEWAL) 		1720006025NRG24241220230340786 26/12/2023 Shankar NAgesh 1720006025WL026561 Shankar NAgesh 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 ShankarNAgesh BANK OF INDIA(508505)
11 KHATEGAON MP-20-006-025-003/202
(DEWAL) 		1720006025NRG24241220230340787 26/12/2023 Rohit 1720006025WL026561 Rohit 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 Rohit BANK OF INDIA(508505)
12 KHATEGAON MP-20-006-025-003/22
(DEWAL) 		1720006025NRG24231220230339165 26/12/2023 dipika bai 1720006025WL026445 dipika bai 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 dipikabai BANK OF BARODA(606985)
13 KHATEGAON MP-20-006-025-003/22-A
(DEWAL) 		1720006025NRG24231220230339167 26/12/2023 Ltabai beda 1720006025WL026445 Ltabai beda 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 Ltabaibeda BANK OF BARODA(606985)
14 KHATEGAON MP-20-006-025-003/22-A
(DEWAL) 		1720006025NRG24231220230339166 26/12/2023 Rewram beda 1720006025WL026445 Rewram beda 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 Rewrambeda BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-025-003/303
(DEWAL) 		1720006025NRG24241220230340792 26/12/2023 Bimla 1720006025WL026561 Bimla 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 Bimla BANK OF BARODA(606985)
16 KHATEGAON MP-20-006-025-003/303
(DEWAL) 		1720006025NRG24241220230340791 26/12/2023 Ramgopal 1720006025WL026561 Ramgopal 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 Ramgopal STATE BANK OF INDIA(508548)
17 KHATEGAON MP-20-006-025-003/9
(DEWAL) 		1720006025NRG24241220230340800 26/12/2023 Ajay 1720006025WL026561 Ajay 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140716 Ajay STATE BANK OF INDIA(508548)
18 KHATEGAON MP-20-006-036-001/31-B
(CHANDWANA) 		1720006036NRG24231220230339123 26/12/2023 Prakash 1720006036WL026440 Prakash 00045 BARB0KHATEG 1547 1547 Processed 12/03/2024 664140716 Prakash STATE BANK OF INDIA(508548)
19 KHATEGAON MP-20-006-038-001/259-B
(BARBAI) 		1720006000NRG24261220230342664 26/12/2023 Nirmala bai 1720006WL026684 Nirmala bai 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 Nirmalabai BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-038-001/331-A
(BARBAI) 		1720006000NRG24261220230342668 26/12/2023 SANGEETA 1720006WL026684 SANGEETA 00045 BARB0KHATEG 221 221 Processed 12/03/2024 664140716 SANGEETA STATE BANK OF INDIA(508548)
21 KHATEGAON MP-20-006-038-001/400
(BARBAI) 		1720006000NRG24261220230342672 26/12/2023 Papita bai 1720006WL026684 Papita bai 00045 BARB0KHATEG 221 221 Processed 12/03/2024 664140716 Papitabai BANK OF BARODA(606985)
22 KHATEGAON MP-20-006-038-001/401
(BARBAI) 		1720006000NRG24261220230342676 26/12/2023 Seema bai 1720006WL026684 Seema bai 00045 BARB0KHATEG 221 221 Processed 12/03/2024 664140716 Seemabai BANK OF BARODA(606985)
23 KHATEGAON MP-20-006-039-001/249
(KAWALAS) 		1720006039NRG24251220230341962 26/12/2023 Swati bai 1720006039WL026642 Swati bai 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 Swatibai BANK OF BARODA(606985)
24 KHATEGAON MP-20-006-039-001/258
(KAWALAS) 		1720006039NRG24251220230341964 26/12/2023 jageshwar 1720006039WL026642 jageshwar 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 jageshwar BANK OF BARODA(606985)
25 KHATEGAON MP-20-006-042-001/222-A
(SAKTYA) 		1720006042NRG24241220230340490 26/12/2023 Papunatha 1720006042WL026537 Papunatha 00045 BARB0KHATEG 2652 2652 Processed 12/03/2024 664140716 Papunatha BANK OF BARODA(606985)
26 KHATEGAON MP-20-006-042-001/295
(SAKTYA) 		1720006042NRG24241220230340493 26/12/2023 Madhuri 1720006042WL026537 Madhuri 00045 BARB0KHATEG 2652 2652 Processed 12/03/2024 664140716 Madhuri BANK OF BARODA(606985)
27 KHATEGAON MP-20-006-042-001/295
(SAKTYA) 		1720006042NRG24241220230340492 26/12/2023 Sukhlal 1720006042WL026537 Sukhlal 00045 BARB0KHATEG 2652 2652 Processed 12/03/2024 664140716 Sukhlal BANK OF BARODA(606985)
28 KHATEGAON MP-20-006-044-001/1170
(SANDALPUR) 		1720006044NRG24261220230342456 26/12/2023 Prem Bai Bagwan 1720006044WL026673 Prem Bai Bagwan 00045 BARB0KHATEG 663 663 Processed 12/03/2024 664140716 PremBaiBagwan BANK OF BARODA(606985)
29 KHATEGAON MP-20-006-059-001/639
(AJNAS) 		1720006000NRG24261220230342919 26/12/2023 aashish 1720006WL026701 aashish 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140716 aashish BANK OF BARODA(606985)
30 KHATEGAON MP-20-006-059-001/690
(AJNAS) 		1720006000NRG24261220230342925 26/12/2023 Radhamohan 1720006WL026701 Radhamohan 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140716 Radhamohan BANK OF INDIA(508505)
31 KHATEGAON MP-20-006-059-001/713
(AJNAS) 		1720006000NRG24261220230342928 26/12/2023 BASANTI BAI 1720006WL026701 BASANTI BAI 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140716 BASANTIBAI BANK OF BARODA(606985)
32 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24261220230342929 26/12/2023 Anand Kumar Gadri 1720006WL026701 Anand Kumar Gadri 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140716 AnandKumarGadri IDFC BANK LIMITED(608117)
33 KHATEGAON MP-20-006-061-001/46-D
(MALSAGODA) 		1720006000NRG24261220230342707 26/12/2023 Piyush 1720006WL026685 Piyush 00045 BARB0KHATEG 442 442 Processed 12/03/2024 664140716 Piyush BANK OF BARODA(606985)
34 KHATEGAON MP-20-006-066-001/387
(KANJIPUR) 		1720006000NRG24261220230342976 26/12/2023 amardas 1720006WL026705 amardas 00045 BARB0KHATEG 1326 1326 Processed 12/03/2024 664140716 amardas BANK OF BARODA(606985)
35 KHATEGAON MP-20-006-067-001/73-A
(KANABUJURG) 		1720006000NRG24261220230342997 26/12/2023 Manisha 1720006WL026708 Manisha 00045 BARB0KHATEG 884 884 Processed 12/03/2024 664140716 Manisha IDFC BANK LIMITED(608117)
36 KHATEGAON MP-20-006-067-001/73-A
(KANABUJURG) 		1720006000NRG24261220230342996 26/12/2023 Sunil 1720006WL026708 Sunil 00045 BARB0KHATEG 884 884 Processed 12/03/2024 664140716 Sunil BANK OF BARODA(606985)
37 KHATEGAON MP-20-006-067-002/108-A
(KANABUJURG) 		1720006000NRG24261220230342998 26/12/2023 Sikandar 1720006WL026708 Sikandar 00045 BARB0KHATEG 884 884 Processed 12/03/2024 664140716 Sikandar IDFC BANK LIMITED(608117)
38 KHATEGAON MP-20-006-069-001/122
(RAJOR) 		1720006000NRG24261220230343088 26/12/2023 rambharos 1720006WL026714 rambharos 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 rambharos BANK OF BARODA(606985)
39 KHATEGAON MP-20-006-069-001/218
(RAJOR) 		1720006000NRG24261220230343091 26/12/2023 gulabchand 1720006WL026714 gulabchand 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 gulabchand BANK OF BARODA(606985)
40 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24261220230343106 26/12/2023 mulsingh 1720006WL026714 mulsingh 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 mulsingh BANK OF BARODA(606985)
41 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24261220230343107 26/12/2023 YOGENDRASINGH 1720006WL026714 YOGENDRASINGH 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 YOGENDRASINGH BANK OF BARODA(606985)
42 KHATEGAON MP-20-006-069-001/35
(RAJOR) 		1720006000NRG24261220230343112 26/12/2023 mukesh 1720006WL026714 mukesh 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 mukesh IDFC BANK LIMITED(608117)
43 KHATEGAON MP-20-006-069-001/357
(RAJOR) 		1720006000NRG24261220230343114 26/12/2023 devraj 1720006WL026714 devraj 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 devraj BANK OF BARODA(606985)
44 KHATEGAON MP-20-006-069-001/357
(RAJOR) 		1720006000NRG24261220230343115 26/12/2023 kavita 1720006WL026714 kavita 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 kavita BANK OF BARODA(606985)
45 KHATEGAON MP-20-006-069-001/374
(RAJOR) 		1720006000NRG24261220230343118 26/12/2023 gangaprasad 1720006WL026714 gangaprasad 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 gangaprasad STATE BANK OF INDIA(508548)
46 KHATEGAON MP-20-006-069-001/476
(RAJOR) 		1720006000NRG24261220230343123 26/12/2023 Hemlata 1720006WL026714 Hemlata 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 Hemlata BANK OF BARODA(606985)
47 KHATEGAON MP-20-006-069-001/66
(RAJOR) 		1720006000NRG24261220230343124 26/12/2023 mukesh 1720006WL026714 mukesh 00045 BARB0KHATEG 1105 1105 Processed 12/03/2024 664140716 mukesh BANK OF BARODA(606985)
SubTotal 62101 62101
48 KHATEGAON MP-20-006-036-001/120-A
(CHANDWANA) 		1720006036NRG24231220230339115 26/12/2023 KELASH 1720006036WL026440 KELASH 00045 BARB0PALDAX 1547 1547 Processed 12/03/2024 664140716 KELASH BANK OF BARODA(606985)
SubTotal 1547 1547
49 KHATEGAON MP-20-006-070-001/32-B
(BAJWADA) 		1720006000NRG24261220230343165 26/12/2023 LALCHAND 1720006WL026720 LALCHAND 00048 BKID0008835 3094 3094 Processed 12/03/2024 664140716 LALCHAND BANK OF INDIA(508505)
SubTotal 3094 3094
50 KHATEGAON MP-20-006-004-002/75
(PALASI) 		1720006000NRG24261220230343147 26/12/2023 akhlesh 1720006WL026718 akhlesh 00048 BKID0008914 1768 1768 Processed 12/03/2024 664140716 akhlesh CANARA BANK(508532)
51 KHATEGAON MP-20-006-005-001/13-A
(LAKDANI) 		1720006000NRG24261220230342585 26/12/2023 Parwat Patil 1720006WL026682 Parwat Patil 00048 BKID0008914 3094 3094 Processed 12/03/2024 664140716 ParwatPatil BANK OF INDIA(508505)
52 KHATEGAON MP-20-006-005-001/182
(LAKDANI) 		1720006000NRG24261220230342596 26/12/2023 Keshav 1720006WL026682 Keshav 00048 BKID0008914 3094 3094 Processed 12/03/2024 664140716 Keshav NARMADA JHABUA GRAMIN BANK(508515)
53 KHATEGAON MP-20-006-005-001/184
(LAKDANI) 		1720006000NRG24261220230342599 26/12/2023 Deepak Uikey 1720006WL026682 Deepak Uikey 00048 BKID0008914 3094 3094 Processed 12/03/2024 664140716 DeepakUikey BANK OF INDIA(508505)
54 KHATEGAON MP-20-006-015-002/120-A
(AMOLI) 		1720006000NRG24261220230342657 26/12/2023 Ashik 1720006WL026683 Ashik 00048 BKID0008914 221 221 Processed 12/03/2024 664140716 Ashik STATE BANK OF INDIA(508548)
55 KHATEGAON MP-20-006-025-003/22
(DEWAL) 		1720006025NRG24231220230339164 26/12/2023 KAMLESH 1720006025WL026445 KAMLESH 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140716 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
56 KHATEGAON MP-20-006-025-003/9-A
(DEWAL) 		1720006025NRG24241220230340801 26/12/2023 dilip 1720006025WL026561 dilip 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 dilip BANK OF INDIA(508505)
57 KHATEGAON MP-20-006-034-001/95
(SANNOD) 		1720006000NRG24231220230340313 26/12/2023 shankar 1720006WL026517 shankar 00048 BKID0008914 2652 2652 Processed 12/03/2024 664140716 shankar BANK OF INDIA(508505)
58 KHATEGAON MP-20-006-036-001/115
(CHANDWANA) 		1720006036NRG24231220230339114 26/12/2023 umasanker 1720006036WL026440 umasanker 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140716 umasanker STATE BANK OF INDIA(508548)
59 KHATEGAON MP-20-006-036-001/185
(CHANDWANA) 		1720006036NRG24231220230339116 26/12/2023 RAJARAM 1720006036WL026440 RAJARAM 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140716 RAJARAM STATE BANK OF INDIA(508548)
60 KHATEGAON MP-20-006-036-001/189
(CHANDWANA) 		1720006036NRG24231220230339117 26/12/2023 SHIVPRSAD 1720006036WL026440 SHIVPRSAD 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140716 SHIVPRSAD JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 KHATEGAON MP-20-006-036-001/31-A
(CHANDWANA) 		1720006036NRG24231220230339122 26/12/2023 brajess 1720006036WL026440 brajess 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140716 brajess BANK OF INDIA(508505)
62 KHATEGAON MP-20-006-036-001/376
(CHANDWANA) 		1720006036NRG24231220230339124 26/12/2023 Hindusing 1720006036WL026440 Hindusing 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140716 Hindusing BANK OF INDIA(508505)
63 KHATEGAON MP-20-006-036-001/391
(CHANDWANA) 		1720006036NRG24231220230339125 26/12/2023 BALVEERSINGH 1720006036WL026440 BALVEERSINGH 00048 BKID0008914 1547 1547 Processed 12/03/2024 664140716 BALVEERSINGH STATE BANK OF INDIA(508548)
64 KHATEGAON MP-20-006-036-001/88
(CHANDWANA) 		1720006036NRG24231220230339127 26/12/2023 BHARTSINGH 1720006036WL026440 BHARTSINGH 00048 BKID0008914 1547 1547 Rejected 12/03/2024 664140716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHATEGAON MP-20-006-038-001/250
(BARBAI) 		1720006000NRG24261220230342661 26/12/2023 santosh 1720006WL026684 santosh 00048 BKID0008914 221 221 Processed 12/03/2024 664140716 santosh UNION BANK OF INDIA(508500)
66 KHATEGAON MP-20-006-038-001/259-B
(BARBAI) 		1720006000NRG24261220230342663 26/12/2023 Dinesh 1720006WL026684 Dinesh 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 Dinesh BANK OF INDIA(508505)
67 KHATEGAON MP-20-006-039-001/235-A
(KAWALAS) 		1720006039NRG24251220230341958 26/12/2023 sundar lal varema 1720006039WL026642 sundar lal varema 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 sundarlalvarema UNION BANK OF INDIA(508500)
68 KHATEGAON MP-20-006-039-001/259-A
(KAWALAS) 		1720006039NRG24251220230341965 26/12/2023 Shivnarayan 1720006039WL026642 Shivnarayan 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 Shivnarayan FINO PAYMENTS BANK LTD(608001)
69 KHATEGAON MP-20-006-039-001/269-A
(KAWALAS) 		1720006039NRG24251220230341969 26/12/2023 Balram 1720006039WL026642 Balram 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 Balram BANK OF BARODA(606985)
70 KHATEGAON MP-20-006-042-001/400
(SAKTYA) 		1720006042NRG24241220230340488 26/12/2023 Rajesh 1720006042WL026536 Rajesh 00048 BKID0008914 3094 3094 Processed 12/03/2024 664140716 Rajesh BANK OF BARODA(606985)
71 KHATEGAON MP-20-006-044-001/1132-C
(SANDALPUR) 		1720006044NRG24261220230342452 26/12/2023 sapna champalal vyas 1720006044WL026673 sapna champalal vyas 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 sapnachampalalvyas BANK OF INDIA(508505)
72 KHATEGAON MP-20-006-044-001/1132-D
(SANDALPUR) 		1720006044NRG24261220230342453 26/12/2023 sudha bai wo champalal 1720006044WL026673 sudha bai wo champalal 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 sudhabaiwochampalal BANK OF INDIA(508505)
73 KHATEGAON MP-20-006-044-001/20-A
(SANDALPUR) 		1720006044NRG24261220230342466 26/12/2023 champalal ramchandra vyas 1720006044WL026673 champalal ramchandra vyas 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 champalalramchandravyas NARMADA JHABUA GRAMIN BANK(508515)
74 KHATEGAON MP-20-006-044-001/20-B
(SANDALPUR) 		1720006044NRG24261220230342467 26/12/2023 dhiraj champalal vyas 1720006044WL026673 dhiraj champalal vyas 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 dhirajchampalalvyas BANK OF INDIA(508505)
75 KHATEGAON MP-20-006-044-001/315
(SANDALPUR) 		1720006044NRG24261220230342468 26/12/2023 dipti tiwari 1720006044WL026673 dipti tiwari 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 diptitiwari BANK OF INDIA(508505)
76 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006044NRG24261220230342470 26/12/2023 MANOJ 1720006044WL026673 MANOJ 00048 BKID0008914 663 663 Processed 12/03/2024 664140716 MANOJ STATE BANK OF INDIA(508548)
77 KHATEGAON MP-20-006-051-002/115-A
(SONGAON) 		1720006051NRG24241220230341062 26/12/2023 Ashish 1720006051WL026583 Ashish 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 Ashish BANK OF INDIA(508505)
78 KHATEGAON MP-20-006-051-002/301
(SONGAON) 		1720006051NRG24241220230341066 26/12/2023 MRS GAYATRIBAI WO NARMADA PRASAD 1720006051WL026583 MRS GAYATRIBAI WO NARMADA PRASAD 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 MRSGAYATRIBAIWONARMADAPRASAD BANK OF BARODA(606985)
79 KHATEGAON MP-20-006-051-002/324
(SONGAON) 		1720006051NRG24241220230341067 26/12/2023 Ramkishor Santosh Jat 1720006051WL026583 Ramkishor Santosh Jat 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 RamkishorSantoshJat BANK OF INDIA(508505)
80 KHATEGAON MP-20-006-059-001/664
(AJNAS) 		1720006000NRG24261220230342923 26/12/2023 BASHANTI BAI 1720006WL026701 BASHANTI BAI 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 BASHANTIBAI BANK OF INDIA(508505)
81 KHATEGAON MP-20-006-059-001/698
(AJNAS) 		1720006000NRG24261220230342927 26/12/2023 mohan 1720006WL026701 mohan 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 mohan BANK OF INDIA(508505)
82 KHATEGAON MP-20-006-059-001/72
(AJNAS) 		1720006000NRG24261220230342931 26/12/2023 Narendra lakhera 1720006WL026701 Narendra lakhera 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 Narendralakhera BANK OF INDIA(508505)
83 KHATEGAON MP-20-006-061-001/117
(MALSAGODA) 		1720006000NRG24261220230342682 26/12/2023 devka 1720006WL026685 devka 00048 BKID0008914 442 442 Processed 12/03/2024 664140716 devka NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-061-001/210-B
(MALSAGODA) 		1720006000NRG24261220230342697 26/12/2023 Divya Jat 1720006WL026685 Divya Jat 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 DivyaJat BANK OF INDIA(508505)
85 KHATEGAON MP-20-006-066-001/225
(KANJIPUR) 		1720006000NRG24261220230342974 26/12/2023 Abhishek 1720006WL026705 Abhishek 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 Abhishek BANK OF BARODA(606985)
86 KHATEGAON MP-20-006-066-001/225
(KANJIPUR) 		1720006000NRG24261220230342975 26/12/2023 Aman 1720006WL026705 Aman 00048 BKID0008914 1326 1326 Processed 12/03/2024 664140716 Aman BANK OF BARODA(606985)
87 KHATEGAON MP-20-006-067-003/271
(KANABUJURG) 		1720006000NRG24261220230343005 26/12/2023 Radha 1720006WL026708 Radha 00048 BKID0008914 884 884 Processed 12/03/2024 664140716 Radha IDFC BANK LIMITED(608117)
88 KHATEGAON MP-20-006-067-003/307
(KANABUJURG) 		1720006000NRG24261220230343007 26/12/2023 jaspal 1720006WL026708 jaspal 00048 BKID0008914 884 884 Processed 12/03/2024 664140716 jaspal STATE BANK OF INDIA(508548)
89 KHATEGAON MP-20-006-067-003/60
(KANABUJURG) 		1720006000NRG24261220230343008 26/12/2023 kelash 1720006WL026708 kelash 00048 BKID0008914 884 884 Processed 12/03/2024 664140716 kelash BANK OF INDIA(508505)
90 KHATEGAON MP-20-006-067-003/60
(KANABUJURG) 		1720006000NRG24261220230343009 26/12/2023 Kshama 1720006WL026708 Kshama 00048 BKID0008914 884 884 Processed 12/03/2024 664140716 Kshama STATE BANK OF INDIA(508548)
91 KHATEGAON MP-20-006-069-001/258
(RAJOR) 		1720006000NRG24261220230343098 26/12/2023 Kelash 1720006WL026714 Kelash 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 Kelash BANK OF INDIA(508505)
92 KHATEGAON MP-20-006-069-001/258
(RAJOR) 		1720006000NRG24261220230343099 26/12/2023 ramvati 1720006WL026714 ramvati 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 ramvati BANK OF INDIA(508505)
93 KHATEGAON MP-20-006-069-001/301
(RAJOR) 		1720006000NRG24261220230343101 26/12/2023 sankarlal 1720006WL026714 sankarlal 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 sankarlal BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-069-001/320
(RAJOR) 		1720006000NRG24261220230343104 26/12/2023 ashok 1720006WL026714 ashok 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 ashok BANK OF INDIA(508505)
95 KHATEGAON MP-20-006-069-001/35
(RAJOR) 		1720006000NRG24261220230343113 26/12/2023 sunita 1720006WL026714 sunita 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 sunita BANK OF INDIA(508505)
96 KHATEGAON MP-20-006-069-001/421
(RAJOR) 		1720006000NRG24261220230343119 26/12/2023 RAM 1720006WL026714 RAM 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 RAM BANK OF INDIA(508505)
97 KHATEGAON MP-20-006-069-001/421
(RAJOR) 		1720006000NRG24261220230343120 26/12/2023 YAMUNA 1720006WL026714 YAMUNA 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 YAMUNA BANK OF INDIA(508505)
98 KHATEGAON MP-20-006-069-001/66
(RAJOR) 		1720006000NRG24261220230343125 26/12/2023 sunita bai 1720006WL026714 sunita bai 00048 BKID0008914 1105 1105 Processed 12/03/2024 664140716 sunitabai STATE BANK OF INDIA(508548)
SubTotal 67184 67184
99 KHATEGAON MP-20-006-001-003/110-B
(ONKARA) 		1720006000NRG24261220230342735 26/12/2023 karan 1720006WL026687 karan 00048 BKID0008916 442 442 Processed 12/03/2024 664140716 karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
100 KHATEGAON MP-20-006-008-003/23-A
(KAKARDI) 		1720006000NRG24231220230340320 26/12/2023 Ranju 1720006WL026518 Ranju 00048 BKID0008920 3094 3094 Processed 12/03/2024 664140716 Ranju BANK OF INDIA(508505)
SubTotal 3094 3094
101 KHATEGAON MP-20-006-070-001/116-A
(BAJWADA) 		1720006000NRG24261220230343164 26/12/2023 Pawan 1720006WL026720 Pawan 00048 BKID0008923 2873 2873 Processed 12/03/2024 664140716 Pawan BANK OF INDIA(508505)
102 KHATEGAON MP-20-006-070-001/46
(BAJWADA) 		1720006000NRG24261220230343158 26/12/2023 ramesh 1720006WL026719 ramesh 00048 BKID0008923 3536 3536 Processed 12/03/2024 664140716 ramesh BANK OF INDIA(508505)
103 KHATEGAON MP-20-006-070-001/466-C
(BAJWADA) 		1720006000NRG24261220230343159 26/12/2023 Mukesh 1720006WL026719 Mukesh 00048 BKID0008923 3536 3536 Processed 12/03/2024 664140716 Mukesh IDFC BANK LIMITED(608117)
104 KHATEGAON MP-20-006-070-002/60-A
(BAJWADA) 		1720006000NRG24261220230343167 26/12/2023 Phuulvati bai 1720006WL026720 Phuulvati bai 00048 BKID0008923 3315 3315 Processed 12/03/2024 664140716 Phuulvatibai BANK OF INDIA(508505)
SubTotal 13260 13260
105 KHATEGAON MP-20-006-044-001/930-A
(SANDALPUR) 		1720006044NRG24261220230342472 26/12/2023 pushpa tiwari 1720006044WL026673 pushpa tiwari 00048 BKID0009015 1326 1326 Processed 12/03/2024 664140716 pushpatiwari BANK OF INDIA(508505)
SubTotal 1326 1326
106 KHATEGAON MP-20-006-038-001/281-a
(BARBAI) 		1720006000NRG24261220230342667 26/12/2023 RAJARAM LOVANSHI 1720006WL026684 RAJARAM LOVANSHI 00078 CNRB0005680 221 221 Processed 12/03/2024 664140716 RAJARAMLOVANSHI UNION BANK OF INDIA(508500)
107 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006000NRG24261220230342673 26/12/2023 Staynaraya 1720006WL026684 Staynaraya 00078 CNRB0005680 221 221 Processed 12/03/2024 664140716 Staynaraya BANK OF INDIA(508505)
108 KHATEGAON MP-20-006-039-001/277-A
(KAWALAS) 		1720006039NRG24251220230341970 26/12/2023 rajesh 1720006039WL026642 rajesh 00078 CNRB0005680 1105 1105 Processed 12/03/2024 664140716 rajesh CANARA BANK(508532)
109 KHATEGAON MP-20-006-055-003/128
(LAWRAS) 		1720006000NRG24261220230342907 26/12/2023 Anil 1720006WL026699 Anil 00078 CNRB0005680 1105 1105 Processed 12/03/2024 664140716 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
110 KHATEGAON MP-20-006-010-001/115
(AAMLA) 		1720006000NRG24261220230342578 26/12/2023 rohita meena 1720006WL026681 rohita meena 00152 HDFC0001771 1326 1326 Processed 12/03/2024 664140716 rohitameena AXIS BANK(607153)
SubTotal 1326 1326
111 KHATEGAON MP-20-006-005-001/181
(LAKDANI) 		1720006000NRG24261220230342593 26/12/2023 Rajendra Meena 1720006WL026682 Rajendra Meena 00152 HDFC0003041 3094 3094 Processed 12/03/2024 664140716 RajendraMeena NARMADA JHABUA GRAMIN BANK(508515)
112 KHATEGAON MP-20-006-039-001/187-A
(KAWALAS) 		1720006039NRG24251220230341949 26/12/2023 rajesh prajapati 1720006039WL026642 rajesh prajapati 00152 HDFC0003041 1105 1105 Processed 12/03/2024 664140716 rajeshprajapati STATE BANK OF INDIA(508548)
113 KHATEGAON MP-20-006-068-002/45-B
(KHUDGAON) 		1720006000NRG24261220230343043 26/12/2023 Pawan Prajapat 1720006WL026710 Pawan Prajapat 00152 HDFC0003041 1326 1326 Processed 12/03/2024 664140716 PawanPrajapat PUNJAB NATIONAL BANK(508568)
114 KHATEGAON MP-20-006-069-001/324
(RAJOR) 		1720006000NRG24261220230343108 26/12/2023 deepak 1720006WL026714 deepak 00152 HDFC0003041 1105 1105 Processed 12/03/2024 664140716 deepak IDFC BANK LIMITED(608117)
SubTotal 6630 6630
115 KHATEGAON MP-20-006-036-001/189-A
(CHANDWANA) 		1720006036NRG24231220230339118 26/12/2023 rakesh 1720006036WL026440 rakesh 00168 ICIC0002577 1547 1547 Processed 12/03/2024 664140716 rakesh BANK OF INDIA(508505)
SubTotal 1547 1547
116 KHATEGAON MP-20-006-051-002/297
(SONGAON) 		1720006051NRG24241220230341063 26/12/2023 MR RAHUL SARAN 1720006051WL026583 MR RAHUL SARAN 00354 PUNB0020800 1326 1326 Processed 12/03/2024 664140716 MRRAHULSARAN IDFC BANK LIMITED(608117)
SubTotal 1326 1326
117 KHATEGAON MP-20-006-001-001/137-B
(ONKARA) 		1720006000NRG24261220230342712 26/12/2023 mana 1720006WL026686 mana 00354 PUNB0256900 663 663 Processed 12/03/2024 664140716 mana PUNJAB NATIONAL BANK(508568)
118 KHATEGAON MP-20-006-001-001/154-A
(ONKARA) 		1720006000NRG24261220230342716 26/12/2023 Bakle Kumer Chavhan 1720006WL026686 Bakle Kumer Chavhan 00354 PUNB0256900 663 663 Processed 12/03/2024 664140716 BakleKumerChavhan PUNJAB NATIONAL BANK(508568)
119 KHATEGAON MP-20-006-001-001/154-A
(ONKARA) 		1720006000NRG24261220230342715 26/12/2023 Kumer Dhoklaya Chavhan 1720006WL026686 Kumer Dhoklaya Chavhan 00354 PUNB0256900 663 663 Processed 12/03/2024 664140716 KumerDhoklayaChavhan PUNJAB NATIONAL BANK(508568)
120 KHATEGAON MP-20-006-001-001/16
(ONKARA) 		1720006000NRG24261220230342719 26/12/2023 chinta bai 1720006WL026686 chinta bai 00354 PUNB0256900 663 663 Processed 12/03/2024 664140716 chintabai PUNJAB NATIONAL BANK(508568)
121 KHATEGAON MP-20-006-001-001/47-A
(ONKARA) 		1720006000NRG24261220230342730 26/12/2023 Santosh Karma 1720006WL026687 Santosh Karma 00354 PUNB0256900 442 442 Processed 12/03/2024 664140716 SantoshKarma STATE BANK OF INDIA(508548)
122 KHATEGAON MP-20-006-001-001/75
(ONKARA) 		1720006000NRG24261220230342733 26/12/2023 sunita 1720006WL026687 sunita 00354 PUNB0256900 442 442 Processed 12/03/2024 664140716 sunita PUNJAB NATIONAL BANK(508568)
123 KHATEGAON MP-20-006-002-002/142-B
(PATRANI) 		1720006002NRG24241220230340538 26/12/2023 dinesh 1720006002WL026547 dinesh 00354 PUNB0256900 221 221 Processed 12/03/2024 664140716 dinesh PUNJAB NATIONAL BANK(508568)
124 KHATEGAON MP-20-006-002-002/198-A
(PATRANI) 		1720006002NRG24241220230340540 26/12/2023 vinita 1720006002WL026547 vinita 00354 PUNB0256900 221 221 Processed 12/03/2024 664140716 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHATEGAON MP-20-006-002-002/202-B
(PATRANI) 		1720006002NRG24241220230340541 26/12/2023 narendra 1720006002WL026547 narendra 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 narendra PUNJAB NATIONAL BANK(508568)
126 KHATEGAON MP-20-006-002-002/224-B
(PATRANI) 		1720006002NRG24241220230340542 26/12/2023 vinay kumar mishra 1720006002WL026547 vinay kumar mishra 00354 PUNB0256900 663 663 Processed 12/03/2024 664140716 vinaykumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHATEGAON MP-20-006-002-002/242
(PATRANI) 		1720006002NRG24241220230340543 26/12/2023 arjun 1720006002WL026547 arjun 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 arjun PUNJAB NATIONAL BANK(508568)
128 KHATEGAON MP-20-006-002-002/255
(PATRANI) 		1720006002NRG24241220230340544 26/12/2023 virenda 1720006002WL026547 virenda 00354 PUNB0256900 221 221 Processed 12/03/2024 664140716 virenda CANARA BANK(508532)
129 KHATEGAON MP-20-006-002-002/255-A
(PATRANI) 		1720006002NRG24241220230340545 26/12/2023 sandeep 1720006002WL026547 sandeep 00354 PUNB0256900 221 221 Processed 12/03/2024 664140716 sandeep INDIAN BANK(607105)
130 KHATEGAON MP-20-006-002-002/256-C
(PATRANI) 		1720006002NRG24241220230340547 26/12/2023 anand parmaar 1720006002WL026547 anand parmaar 00354 PUNB0256900 221 221 Processed 12/03/2024 664140716 anandparmaar PUNJAB NATIONAL BANK(508568)
131 KHATEGAON MP-20-006-004-001/125-A
(PALASI) 		1720006000NRG24261220230343172 26/12/2023 durgesh yadav 1720006WL026721 durgesh yadav 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 durgeshyadav NARMADA JHABUA GRAMIN BANK(508515)
132 KHATEGAON MP-20-006-004-001/161-B
(PALASI) 		1720006000NRG24261220230343178 26/12/2023 santosh 1720006WL026721 santosh 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 santosh PUNJAB NATIONAL BANK(508568)
133 KHATEGAON MP-20-006-004-001/47-A
(PALASI) 		1720006000NRG24261220230343179 26/12/2023 rani 1720006WL026721 rani 00354 PUNB0256900 1989 1989 Processed 12/03/2024 664140716 rani PUNJAB NATIONAL BANK(508568)
134 KHATEGAON MP-20-006-004-002/76-A
(PALASI) 		1720006000NRG24261220230343182 26/12/2023 RAMTA BAI 1720006WL026721 RAMTA BAI 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 RAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
135 KHATEGAON MP-20-006-004-002/76-A
(PALASI) 		1720006000NRG24261220230343181 26/12/2023 SUKHARAM 1720006WL026721 SUKHARAM 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
136 KHATEGAON MP-20-006-005-001/181
(LAKDANI) 		1720006000NRG24261220230342594 26/12/2023 Mana Bai 1720006WL026682 Mana Bai 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 ManaBai PUNJAB NATIONAL BANK(508568)
137 KHATEGAON MP-20-006-005-001/183
(LAKDANI) 		1720006000NRG24261220230342598 26/12/2023 Sanju Bai 1720006WL026682 Sanju Bai 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 SanjuBai PUNJAB NATIONAL BANK(508568)
138 KHATEGAON MP-20-006-005-002/43
(LAKDANI) 		1720006000NRG24261220230342613 26/12/2023 Geetabai 1720006WL026682 Geetabai 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 Geetabai IDFC BANK LIMITED(608117)
139 KHATEGAON MP-20-006-005-002/64
(LAKDANI) 		1720006000NRG24261220230342619 26/12/2023 Pavan Sallam 1720006WL026682 Pavan Sallam 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 PavanSallam PUNJAB NATIONAL BANK(508568)
140 KHATEGAON MP-20-006-005-002/70-A
(LAKDANI) 		1720006000NRG24261220230342622 26/12/2023 Vishnu Prasad Meena 1720006WL026682 Vishnu Prasad Meena 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 VishnuPrasadMeena PUNJAB NATIONAL BANK(508568)
141 KHATEGAON MP-20-006-005-003/100
(LAKDANI) 		1720006000NRG24261220230342626 26/12/2023 Jitendra Kalota 1720006WL026682 Jitendra Kalota 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 JitendraKalota PUNJAB NATIONAL BANK(508568)
142 KHATEGAON MP-20-006-005-004/34-A
(LAKDANI) 		1720006000NRG24251220230341634 26/12/2023 Dulari Bai 1720006WL026614 Dulari Bai 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 DulariBai PUNJAB NATIONAL BANK(508568)
143 KHATEGAON MP-20-006-005-004/86-B
(LAKDANI) 		1720006000NRG24251220230341636 26/12/2023 Narayan 1720006WL026614 Narayan 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 Narayan PUNJAB NATIONAL BANK(508568)
144 KHATEGAON MP-20-006-007-003/27-A
(SAGONYA) 		1720006000NRG24231220230340317 26/12/2023 saikili bai 1720006WL026518 saikili bai 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 saikilibai PUNJAB NATIONAL BANK(508568)
145 KHATEGAON MP-20-006-008-003/210
(KAKARDI) 		1720006000NRG24231220230340319 26/12/2023 Kelash 1720006WL026518 Kelash 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 Kelash PUNJAB NATIONAL BANK(508568)
146 KHATEGAON MP-20-006-008-003/94
(KAKARDI) 		1720006000NRG24231220230340321 26/12/2023 Priyanka 1720006WL026518 Priyanka 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 Priyanka PUNJAB NATIONAL BANK(508568)
147 KHATEGAON MP-20-006-008-003/99-A
(KAKARDI) 		1720006000NRG24231220230340322 26/12/2023 Sarla 1720006WL026518 Sarla 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 Sarla PUNJAB NATIONAL BANK(508568)
148 KHATEGAON MP-20-006-009-001/36
(VIKRAMPUR) 		1720006000NRG24231220230340323 26/12/2023 Narmadaprasad 1720006WL026518 Narmadaprasad 00354 PUNB0256900 3094 3094 Processed 12/03/2024 664140716 Narmadaprasad PUNJAB NATIONAL BANK(508568)
149 KHATEGAON MP-20-006-010-001/132
(AAMLA) 		1720006000NRG24261220230342952 26/12/2023 mahesh 1720006WL026703 mahesh 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHATEGAON MP-20-006-010-001/161
(AAMLA) 		1720006000NRG24261220230342953 26/12/2023 bhurelal 1720006WL026703 bhurelal 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 bhurelal PUNJAB NATIONAL BANK(508568)
151 KHATEGAON MP-20-006-010-001/171
(AAMLA) 		1720006000NRG24261220230342954 26/12/2023 ayyup kha 1720006WL026703 ayyup kha 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 ayyupkha PUNJAB NATIONAL BANK(508568)
152 KHATEGAON MP-20-006-010-001/196
(AAMLA) 		1720006000NRG24261220230342955 26/12/2023 RINKU 1720006WL026703 RINKU 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 RINKU PUNJAB NATIONAL BANK(508568)
153 KHATEGAON MP-20-006-010-001/196-A
(AAMLA) 		1720006000NRG24261220230342956 26/12/2023 MANOJ 1720006WL026703 MANOJ 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 MANOJ PUNJAB NATIONAL BANK(508568)
154 KHATEGAON MP-20-006-010-001/349
(AAMLA) 		1720006000NRG24261220230342958 26/12/2023 rajesh 1720006WL026703 rajesh 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 rajesh PUNJAB NATIONAL BANK(508568)
155 KHATEGAON MP-20-006-010-001/364
(AAMLA) 		1720006000NRG24261220230342959 26/12/2023 manish lakhanlal 1720006WL026703 manish lakhanlal 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 manishlakhanlal PUNJAB NATIONAL BANK(508568)
156 KHATEGAON MP-20-006-010-001/399
(AAMLA) 		1720006000NRG24261220230342960 26/12/2023 sunil 1720006WL026703 sunil 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 sunil PUNJAB NATIONAL BANK(508568)
157 KHATEGAON MP-20-006-010-001/399-A
(AAMLA) 		1720006000NRG24261220230342961 26/12/2023 tarachand 1720006WL026703 tarachand 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 tarachand PUNJAB NATIONAL BANK(508568)
158 KHATEGAON MP-20-006-010-001/406
(AAMLA) 		1720006000NRG24261220230342583 26/12/2023 rajesh 1720006WL026681 rajesh 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 rajesh PUNJAB NATIONAL BANK(508568)
159 KHATEGAON MP-20-006-010-001/418-B
(AAMLA) 		1720006000NRG24261220230342962 26/12/2023 VISHNU PANVAR 1720006WL026703 VISHNU PANVAR 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 VISHNUPANVAR PUNJAB NATIONAL BANK(508568)
160 KHATEGAON MP-20-006-010-001/421
(AAMLA) 		1720006000NRG24261220230342963 26/12/2023 LAXMAN 1720006WL026703 LAXMAN 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 LAXMAN PUNJAB NATIONAL BANK(508568)
161 KHATEGAON MP-20-006-010-001/421
(AAMLA) 		1720006000NRG24261220230342964 26/12/2023 MANU 1720006WL026703 MANU 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 MANU PUNJAB NATIONAL BANK(508568)
162 KHATEGAON MP-20-006-010-001/456
(AAMLA) 		1720006000NRG24261220230342966 26/12/2023 parwati bai 1720006WL026703 parwati bai 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 parwatibai PUNJAB NATIONAL BANK(508568)
163 KHATEGAON MP-20-006-010-001/456
(AAMLA) 		1720006000NRG24261220230342965 26/12/2023 ramniwas 1720006WL026703 ramniwas 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 ramniwas PUNJAB NATIONAL BANK(508568)
164 KHATEGAON MP-20-006-011-002/101
(MANORA) 		1720006011NRG24241220230340448 26/12/2023 siiya bai 1720006011WL026529 siiya bai 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 siiyabai IDFC BANK LIMITED(608117)
165 KHATEGAON MP-20-006-011-002/150
(MANORA) 		1720006011NRG24241220230340453 26/12/2023 Ramviladh 1720006011WL026529 Ramviladh 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 Ramviladh PUNJAB NATIONAL BANK(508568)
166 KHATEGAON MP-20-006-011-002/19
(MANORA) 		1720006011NRG24241220230340455 26/12/2023 kuldeep 1720006011WL026529 kuldeep 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 kuldeep PUNJAB NATIONAL BANK(508568)
167 KHATEGAON MP-20-006-011-002/190
(MANORA) 		1720006011NRG24241220230340456 26/12/2023 amarsingh 1720006011WL026529 amarsingh 00354 PUNB0256900 1326 1326 Processed 12/03/2024 664140716 amarsingh PUNJAB NATIONAL BANK(508568)
168 KHATEGAON MP-20-006-014-003/265-C
(GANORA) 		1720006000NRG24261220230342739 26/12/2023 NARMADA 1720006WL026689 NARMADA 00354 PUNB0256900 1547 1547 Processed 12/03/2024 664140716 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89284 89284
169 KHATEGAON MP-20-006-025-003/45
(DEWAL) 		1720006025NRG24241220230340797 26/12/2023 dilip 1720006025WL026561 dilip 00415 SBIN0001200 1326 1326 Processed 12/03/2024 664140716 dilip BANK OF BARODA(606985)
SubTotal 1326 1326
170 KHATEGAON MP-20-006-001-001/27-B
(ONKARA) 		1720006000NRG24261220230342727 26/12/2023 yashoda 1720006WL026687 yashoda 00415 SBIN0030010 442 442 Processed 12/03/2024 664140716 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
171 KHATEGAON MP-20-006-001-001/16
(ONKARA) 		1720006000NRG24261220230342720 26/12/2023 aruna 1720006WL026686 aruna 00415 SBIN0030011 663 663 Processed 12/03/2024 664140716 aruna STATE BANK OF INDIA(508548)
172 KHATEGAON MP-20-006-002-002/142-A
(PATRANI) 		1720006002NRG24241220230340537 26/12/2023 pooja 1720006002WL026547 pooja 00415 SBIN0030011 221 221 Processed 12/03/2024 664140716 pooja STATE BANK OF INDIA(508548)
173 KHATEGAON MP-20-006-005-001/184
(LAKDANI) 		1720006000NRG24261220230342600 26/12/2023 Rinku Uikey 1720006WL026682 Rinku Uikey 00415 SBIN0030011 3094 3094 Processed 12/03/2024 664140716 RinkuUikey BANK OF INDIA(508505)
174 KHATEGAON MP-20-006-005-002/46-A
(LAKDANI) 		1720006000NRG24261220230342615 26/12/2023 ramnivash 1720006WL026682 ramnivash 00415 SBIN0030011 3094 3094 Processed 12/03/2024 664140716 ramnivash STATE BANK OF INDIA(508548)
175 KHATEGAON MP-20-006-005-002/96
(LAKDANI) 		1720006000NRG24261220230342625 26/12/2023 Abhishek Meena 1720006WL026682 Abhishek Meena 00415 SBIN0030011 3094 3094 Processed 12/03/2024 664140716 AbhishekMeena STATE BANK OF INDIA(508548)
176 KHATEGAON MP-20-006-005-003/102
(LAKDANI) 		1720006000NRG24261220230342629 26/12/2023 Monika 1720006WL026682 Monika 00415 SBIN0030011 3094 3094 Processed 12/03/2024 664140716 Monika STATE BANK OF INDIA(508548)
177 KHATEGAON MP-20-006-022-002/241
(SUKARDI) 		1720006000NRG24231220230340310 26/12/2023 Narbat 1720006WL026517 Narbat 00415 SBIN0030011 2652 2652 Processed 12/03/2024 664140716 Narbat STATE BANK OF INDIA(508548)
178 KHATEGAON MP-20-006-025-003/301
(DEWAL) 		1720006025NRG24241220230340790 26/12/2023 Rahul dogiwal 1720006025WL026561 Rahul dogiwal 00415 SBIN0030011 1547 1547 Processed 12/03/2024 664140716 Rahuldogiwal STATE BANK OF INDIA(508548)
179 KHATEGAON MP-20-006-025-003/307
(DEWAL) 		1720006025NRG24241220230340793 26/12/2023 Maneesh Choyal 1720006025WL026561 Maneesh Choyal 00415 SBIN0030011 1547 1547 Processed 12/03/2024 664140716 ManeeshChoyal BANK OF INDIA(508505)
180 KHATEGAON MP-20-006-025-003/34
(DEWAL) 		1720006025NRG24241220230340796 26/12/2023 santos 1720006025WL026561 santos 00415 SBIN0030011 1326 1326 Processed 12/03/2024 664140716 santos BANK OF INDIA(508505)
181 KHATEGAON MP-20-006-036-001/102
(CHANDWANA) 		1720006036NRG24231220230339113 26/12/2023 sunil 1720006036WL026440 sunil 00415 SBIN0030011 1547 1547 Processed 12/03/2024 664140716 sunil STATE BANK OF INDIA(508548)
182 KHATEGAON MP-20-006-038-001/38-A
(BARBAI) 		1720006000NRG24261220230342670 26/12/2023 Chinta 1720006WL026684 Chinta 00415 SBIN0030011 221 221 Processed 12/03/2024 664140716 Chinta NARMADA JHABUA GRAMIN BANK(508515)
183 KHATEGAON MP-20-006-038-001/400-A
(BARBAI) 		1720006000NRG24261220230342674 26/12/2023 Gurucharan 1720006WL026684 Gurucharan 00415 SBIN0030011 221 221 Processed 12/03/2024 664140716 Gurucharan STATE BANK OF INDIA(508548)
184 KHATEGAON MP-20-006-038-001/402
(BARBAI) 		1720006000NRG24261220230342677 26/12/2023 Pawan 1720006WL026684 Pawan 00415 SBIN0030011 221 221 Processed 12/03/2024 664140716 Pawan STATE BANK OF INDIA(508548)
185 KHATEGAON MP-20-006-039-001/102-A
(KAWALAS) 		1720006039NRG24251220230341938 26/12/2023 rajesh 1720006039WL026642 rajesh 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 rajesh STATE BANK OF INDIA(508548)
186 KHATEGAON MP-20-006-039-001/136
(KAWALAS) 		1720006039NRG24251220230341945 26/12/2023 ganesh 1720006039WL026642 ganesh 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 ganesh STATE BANK OF INDIA(508548)
187 KHATEGAON MP-20-006-045-001/507
(PIPALYANANKAR) 		1720006000NRG24261220230342904 26/12/2023 MAYABAI 1720006WL026698 MAYABAI 00415 SBIN0030011 1547 1547 Processed 12/03/2024 664140716 MAYABAI STATE BANK OF INDIA(508548)
188 KHATEGAON MP-20-006-059-001/528
(AJNAS) 		1720006000NRG24261220230342911 26/12/2023 jebunbi 1720006WL026701 jebunbi 00415 SBIN0030011 1326 1326 Processed 12/03/2024 664140716 jebunbi STATE BANK OF INDIA(508548)
189 KHATEGAON MP-20-006-059-001/613
(AJNAS) 		1720006000NRG24261220230342918 26/12/2023 karan 1720006WL026701 karan 00415 SBIN0030011 1326 1326 Processed 12/03/2024 664140716 karan STATE BANK OF INDIA(508548)
190 KHATEGAON MP-20-006-061-001/217
(MALSAGODA) 		1720006000NRG24261220230342699 26/12/2023 gopikishan 1720006WL026685 gopikishan 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 gopikishan BANK OF BARODA(606985)
191 KHATEGAON MP-20-006-061-001/267-D
(MALSAGODA) 		1720006000NRG24261220230342702 26/12/2023 Narmada 1720006WL026685 Narmada 00415 SBIN0030011 442 442 Processed 12/03/2024 664140716 Narmada STATE BANK OF INDIA(508548)
192 KHATEGAON MP-20-006-067-003/219
(KANABUJURG) 		1720006000NRG24261220230343002 26/12/2023 santosh 1720006WL026708 santosh 00415 SBIN0030011 884 884 Processed 12/03/2024 664140716 santosh UNION BANK OF INDIA(508500)
193 KHATEGAON MP-20-006-069-001/245
(RAJOR) 		1720006000NRG24261220230343094 26/12/2023 Ravindra 1720006WL026714 Ravindra 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 Ravindra BANK OF BARODA(606985)
194 KHATEGAON MP-20-006-069-001/256
(RAJOR) 		1720006000NRG24261220230343097 26/12/2023 santoshi 1720006WL026714 santoshi 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 santoshi STATE BANK OF INDIA(508548)
195 KHATEGAON MP-20-006-069-001/301
(RAJOR) 		1720006000NRG24261220230343102 26/12/2023 Vinod 1720006WL026714 Vinod 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 Vinod STATE BANK OF INDIA(508548)
196 KHATEGAON MP-20-006-069-001/320
(RAJOR) 		1720006000NRG24261220230343105 26/12/2023 meenu bai 1720006WL026714 meenu bai 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 meenubai STATE BANK OF INDIA(508548)
197 KHATEGAON MP-20-006-069-001/320
(RAJOR) 		1720006000NRG24261220230343103 26/12/2023 santosh 1720006WL026714 santosh 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 santosh BANK OF BARODA(606985)
198 KHATEGAON MP-20-006-069-001/338
(RAJOR) 		1720006000NRG24261220230343110 26/12/2023 mahesh 1720006WL026714 mahesh 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 mahesh STATE BANK OF INDIA(508548)
199 KHATEGAON MP-20-006-069-001/359-A
(RAJOR) 		1720006000NRG24261220230343117 26/12/2023 VIJAYSINGH 1720006WL026714 VIJAYSINGH 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 VIJAYSINGH STATE BANK OF INDIA(508548)
200 KHATEGAON MP-20-006-069-001/429
(RAJOR) 		1720006000NRG24261220230343121 26/12/2023 Santosh 1720006WL026714 Santosh 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 Santosh STATE BANK OF INDIA(508548)
201 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24261220230343129 26/12/2023 Basubai 1720006WL026714 Basubai 00415 SBIN0030011 1105 1105 Processed 12/03/2024 664140716 Basubai STATE BANK OF INDIA(508548)
SubTotal 41327 41327
202 KHATEGAON MP-20-006-025-004/281
(DEWAL) 		1720006025NRG24241220230340802 26/12/2023 dev bai 1720006025WL026561 dev bai 00468 UBIN0569542 1326 1326 Processed 12/03/2024 664140716 devbai UNION BANK OF INDIA(508500)
203 KHATEGAON MP-20-006-036-001/189-B
(CHANDWANA) 		1720006036NRG24231220230339119 26/12/2023 umesh 1720006036WL026440 umesh 00468 UBIN0569542 1547 1547 Processed 12/03/2024 664140716 umesh UNION BANK OF INDIA(508500)
204 KHATEGAON MP-20-006-036-001/284
(CHANDWANA) 		1720006036NRG24231220230339121 26/12/2023 akhalesh 1720006036WL026440 akhalesh 00468 UBIN0569542 1547 1547 Processed 12/03/2024 664140716 akhalesh AIRTEL PAYMENTS BANK LIMITED(990288)
205 KHATEGAON MP-20-006-038-001/234
(BARBAI) 		1720006000NRG24261220230342660 26/12/2023 RAMELA BAI 1720006WL026684 RAMELA BAI 00468 UBIN0569542 221 221 Processed 12/03/2024 664140716 RAMELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHATEGAON MP-20-006-038-001/401
(BARBAI) 		1720006000NRG24261220230342675 26/12/2023 Satish 1720006WL026684 Satish 00468 UBIN0569542 221 221 Processed 12/03/2024 664140716 Satish UNION BANK OF INDIA(508500)
207 KHATEGAON MP-20-006-039-001/121
(KAWALAS) 		1720006039NRG24251220230341941 26/12/2023 Kailash 1720006039WL026642 Kailash 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Kailash NARMADA JHABUA GRAMIN BANK(508515)
208 KHATEGAON MP-20-006-039-001/140
(KAWALAS) 		1720006039NRG24251220230341946 26/12/2023 rameswer 1720006039WL026642 rameswer 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 rameswer BANK OF INDIA(508505)
209 KHATEGAON MP-20-006-039-001/180-A
(KAWALAS) 		1720006039NRG24251220230341948 26/12/2023 gayatri bai 1720006039WL026642 gayatri bai 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHATEGAON MP-20-006-039-001/180-A
(KAWALAS) 		1720006039NRG24251220230341947 26/12/2023 nandram 1720006039WL026642 nandram 00468 UBIN0569542 221 221 Processed 12/03/2024 664140716 nandram NARMADA JHABUA GRAMIN BANK(508515)
211 KHATEGAON MP-20-006-039-001/205
(KAWALAS) 		1720006039NRG24251220230341951 26/12/2023 sunita bai 1720006039WL026642 sunita bai 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 sunitabai UNION BANK OF INDIA(508500)
212 KHATEGAON MP-20-006-039-001/205-B
(KAWALAS) 		1720006039NRG24251220230341952 26/12/2023 Bhageerath 1720006039WL026642 Bhageerath 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Bhageerath UNION BANK OF INDIA(508500)
213 KHATEGAON MP-20-006-039-001/205-C
(KAWALAS) 		1720006039NRG24251220230341953 26/12/2023 Nandaram 1720006039WL026642 Nandaram 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Nandaram STATE BANK OF INDIA(508548)
214 KHATEGAON MP-20-006-039-001/217
(KAWALAS) 		1720006039NRG24251220230341956 26/12/2023 gorelal 1720006039WL026642 gorelal 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 gorelal NARMADA JHABUA GRAMIN BANK(508515)
215 KHATEGAON MP-20-006-039-001/239-A
(KAWALAS) 		1720006039NRG24251220230341960 26/12/2023 Mukesh 1720006039WL026642 Mukesh 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Mukesh IDBI BANK(607095)
216 KHATEGAON MP-20-006-039-001/247
(KAWALAS) 		1720006039NRG24251220230341961 26/12/2023 Chhama bai 1720006039WL026642 Chhama bai 00468 UBIN0569542 884 884 Processed 12/03/2024 664140716 Chhamabai FINO PAYMENTS BANK LTD(608001)
217 KHATEGAON MP-20-006-039-001/249-A
(KAWALAS) 		1720006039NRG24251220230341963 26/12/2023 krishna bai kalal 1720006039WL026642 krishna bai kalal 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 krishnabaikalal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHATEGAON MP-20-006-039-001/260
(KAWALAS) 		1720006039NRG24251220230341966 26/12/2023 rajesh 1720006039WL026642 rajesh 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 rajesh UNION BANK OF INDIA(508500)
219 KHATEGAON MP-20-006-039-001/269
(KAWALAS) 		1720006039NRG24251220230341968 26/12/2023 Narmadapresad 1720006039WL026642 Narmadapresad 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Narmadapresad UNION BANK OF INDIA(508500)
220 KHATEGAON MP-20-006-039-001/280-A
(KAWALAS) 		1720006039NRG24251220230341972 26/12/2023 sima bai 1720006039WL026642 sima bai 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 simabai UNION BANK OF INDIA(508500)
221 KHATEGAON MP-20-006-039-001/285
(KAWALAS) 		1720006039NRG24251220230341973 26/12/2023 oamprekash 1720006039WL026642 oamprekash 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 oamprekash UNION BANK OF INDIA(508500)
222 KHATEGAON MP-20-006-039-001/298
(KAWALAS) 		1720006039NRG24251220230341977 26/12/2023 mahesh 1720006039WL026642 mahesh 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 mahesh UNION BANK OF INDIA(508500)
223 KHATEGAON MP-20-006-039-001/299
(KAWALAS) 		1720006039NRG24251220230341979 26/12/2023 Basu bai 1720006039WL026642 Basu bai 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Basubai UNION BANK OF INDIA(508500)
224 KHATEGAON MP-20-006-039-001/308-B
(KAWALAS) 		1720006039NRG24251220230341981 26/12/2023 Pankaj 1720006039WL026642 Pankaj 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Pankaj UNION BANK OF INDIA(508500)
225 KHATEGAON MP-20-006-039-001/345
(KAWALAS) 		1720006039NRG24251220230341983 26/12/2023 Ramchandar jaiswal 1720006039WL026642 Ramchandar jaiswal 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Ramchandarjaiswal UNION BANK OF INDIA(508500)
226 KHATEGAON MP-20-006-041-003/90
(PADIYADEH) 		1720006000NRG24261220230342831 26/12/2023 lalsingh 1720006WL026695 lalsingh 00468 UBIN0569542 1768 1768 Processed 12/03/2024 664140716 lalsingh UNION BANK OF INDIA(508500)
227 KHATEGAON MP-20-006-059-001/656
(AJNAS) 		1720006000NRG24261220230342920 26/12/2023 GANESH CHAVDA 1720006WL026701 GANESH CHAVDA 00468 UBIN0569542 1326 1326 Processed 12/03/2024 664140716 GANESHCHAVDA UNION BANK OF INDIA(508500)
228 KHATEGAON MP-20-006-061-001/143-A
(MALSAGODA) 		1720006000NRG24261220230342684 26/12/2023 HARIOM YADAV 1720006WL026685 HARIOM YADAV 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 HARIOMYADAV UNION BANK OF INDIA(508500)
229 KHATEGAON MP-20-006-061-001/143-D
(MALSAGODA) 		1720006000NRG24261220230342686 26/12/2023 Bhagirath 1720006WL026685 Bhagirath 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
230 KHATEGAON MP-20-006-061-001/143-D
(MALSAGODA) 		1720006000NRG24261220230342687 26/12/2023 Gaytri 1720006WL026685 Gaytri 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
231 KHATEGAON MP-20-006-061-001/145-C
(MALSAGODA) 		1720006000NRG24261220230342688 26/12/2023 DILIP YADAV 1720006WL026685 DILIP YADAV 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 DILIPYADAV UNION BANK OF INDIA(508500)
232 KHATEGAON MP-20-006-061-001/210-A
(MALSAGODA) 		1720006000NRG24261220230342694 26/12/2023 Omprakash 1720006WL026685 Omprakash 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 Omprakash UNION BANK OF INDIA(508500)
233 KHATEGAON MP-20-006-061-001/210-B
(MALSAGODA) 		1720006000NRG24261220230342696 26/12/2023 Hitesh Jat 1720006WL026685 Hitesh Jat 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 HiteshJat STATE BANK OF INDIA(508548)
234 KHATEGAON MP-20-006-061-001/217
(MALSAGODA) 		1720006000NRG24261220230342700 26/12/2023 Gavra Bai 1720006WL026685 Gavra Bai 00468 UBIN0569542 1105 1105 Processed 12/03/2024 664140716 GavraBai BANK OF BARODA(606985)
SubTotal 35581 35581
235 KHATEGAON MP-20-006-001-001/159-A
(ONKARA) 		1720006000NRG24261220230342718 26/12/2023 vIJENDRA 1720006WL026686 vIJENDRA 00468 UBIN0572110 663 663 Processed 12/03/2024 664140716 vIJENDRA UNION BANK OF INDIA(508500)
SubTotal 663 663
236 KHATEGAON MP-20-006-001-001/35
(ONKARA) 		1720006000NRG24261220230342728 26/12/2023 malti 1720006WL026687 malti 00666 IDFB0041171 442 442 Processed 12/03/2024 664140716 malti IDFC BANK LIMITED(608117)
237 KHATEGAON MP-20-006-001-003/31
(ONKARA) 		1720006000NRG24261220230342736 26/12/2023 radhesyam 1720006WL026687 radhesyam 00666 IDFB0041171 442 442 Processed 12/03/2024 664140716 radhesyam IDFC BANK LIMITED(608117)
238 KHATEGAON MP-20-006-004-001/132-B
(PALASI) 		1720006000NRG24261220230343173 26/12/2023 DINESH 1720006WL026721 DINESH 00666 IDFB0041171 3094 3094 Processed 12/03/2024 664140716 DINESH IDFC BANK LIMITED(608117)
239 KHATEGAON MP-20-006-004-001/156
(PALASI) 		1720006000NRG24261220230343177 26/12/2023 savitri bai 1720006WL026721 savitri bai 00666 IDFB0041171 3094 3094 Processed 12/03/2024 664140716 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHATEGAON MP-20-006-004-001/71-A
(PALASI) 		1720006000NRG24261220230343185 26/12/2023 Dilip Yadav 1720006WL026722 Dilip Yadav 00666 IDFB0041171 3094 3094 Processed 12/03/2024 664140716 DilipYadav NARMADA JHABUA GRAMIN BANK(508515)
241 KHATEGAON MP-20-006-005-001/171
(LAKDANI) 		1720006000NRG24261220230342590 26/12/2023 Salamuddin 1720006WL026682 Salamuddin 00666 IDFB0041171 3094 3094 Processed 12/03/2024 664140716 Salamuddin IDFC BANK LIMITED(608117)
242 KHATEGAON MP-20-006-005-001/94
(LAKDANI) 		1720006000NRG24261220230342606 26/12/2023 chinta bai 1720006WL026682 chinta bai 00666 IDFB0041171 3094 3094 Processed 12/03/2024 664140716 chintabai IDFC BANK LIMITED(608117)
243 KHATEGAON MP-20-006-005-002/58
(LAKDANI) 		1720006000NRG24261220230342618 26/12/2023 chintu 1720006WL026682 chintu 00666 IDFB0041171 3094 3094 Processed 12/03/2024 664140716 chintu IDFC BANK LIMITED(608117)
244 KHATEGAON MP-20-006-010-001/190-A
(AAMLA) 		1720006000NRG24261220230342580 26/12/2023 ishwar 1720006WL026681 ishwar 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 ishwar IDFC BANK LIMITED(608117)
245 KHATEGAON MP-20-006-010-001/354-A
(AAMLA) 		1720006000NRG24261220230342582 26/12/2023 sunil meena 1720006WL026681 sunil meena 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 sunilmeena PUNJAB NATIONAL BANK(508568)
246 KHATEGAON MP-20-006-011-002/113-A
(MANORA) 		1720006011NRG24241220230340450 26/12/2023 Govind maudiya 1720006011WL026529 Govind maudiya 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 Govindmaudiya IDFC BANK LIMITED(608117)
247 KHATEGAON MP-20-006-011-002/116
(MANORA) 		1720006011NRG24241220230340451 26/12/2023 bhim sing maudiya 1720006011WL026529 bhim sing maudiya 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 bhimsingmaudiya IDFC BANK LIMITED(608117)
248 KHATEGAON MP-20-006-011-002/121
(MANORA) 		1720006011NRG24241220230340452 26/12/2023 Ramban 1720006011WL026529 Ramban 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 Ramban IDFC BANK LIMITED(608117)
249 KHATEGAON MP-20-006-011-002/3
(MANORA) 		1720006011NRG24241220230340458 26/12/2023 parwati bai 1720006011WL026529 parwati bai 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 parwatibai IDFC BANK LIMITED(608117)
250 KHATEGAON MP-20-006-012-002/145-D
(BANDI) 		1720006000NRG24261220230343188 26/12/2023 badri 1720006WL026723 badri 00666 IDFB0041171 3094 3094 Processed 12/03/2024 664140716 badri IDFC BANK LIMITED(608117)
251 KHATEGAON MP-20-006-014-003/185
(GANORA) 		1720006000NRG24261220230343213 26/12/2023 aatmaram 1720006WL026725 aatmaram 00666 IDFB0041171 1105 1105 Processed 12/03/2024 664140716 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
252 KHATEGAON MP-20-006-015-001/140-B
(AMOLI) 		1720006000NRG24261220230342655 26/12/2023 arun 1720006WL026683 arun 00666 IDFB0041171 221 221 Processed 12/03/2024 664140716 arun IDFC BANK LIMITED(608117)
253 KHATEGAON MP-20-006-015-001/140-D
(AMOLI) 		1720006000NRG24261220230342656 26/12/2023 shankarlal 1720006WL026683 shankarlal 00666 IDFB0041171 221 221 Processed 12/03/2024 664140716 shankarlal IDFC BANK LIMITED(608117)
254 KHATEGAON MP-20-006-015-002/134
(AMOLI) 		1720006000NRG24261220230343153 26/12/2023 nabab 1720006WL026718 nabab 00666 IDFB0041171 2431 2431 Processed 12/03/2024 664140716 nabab NARMADA JHABUA GRAMIN BANK(508515)
255 KHATEGAON MP-20-006-015-002/3
(AMOLI) 		1720006000NRG24261220230343155 26/12/2023 huseni 1720006WL026718 huseni 00666 IDFB0041171 2431 2431 Processed 12/03/2024 664140716 huseni IDFC BANK LIMITED(608117)
256 KHATEGAON MP-20-006-034-001/42
(SANNOD) 		1720006000NRG24231220230340312 26/12/2023 Bhuri khan 1720006WL026517 Bhuri khan 00666 IDFB0041171 2652 2652 Processed 12/03/2024 664140716 Bhurikhan IDFC BANK LIMITED(608117)
257 KHATEGAON MP-20-006-036-001/240
(CHANDWANA) 		1720006036NRG24231220230339120 26/12/2023 MAHENDERA 1720006036WL026440 MAHENDERA 00666 IDFB0041171 1547 1547 Processed 12/03/2024 664140716 MAHENDERA CANARA BANK(508532)
258 KHATEGAON MP-20-006-039-001/287-A
(KAWALAS) 		1720006039NRG24251220230341974 26/12/2023 Kailash kadwal 1720006039WL026642 Kailash kadwal 00666 IDFB0041171 1105 1105 Processed 12/03/2024 664140716 Kailashkadwal NARMADA JHABUA GRAMIN BANK(508515)
259 KHATEGAON MP-20-006-042-002/28
(SAKTYA) 		1720006042NRG24251220230341863 26/12/2023 chenu 1720006042WL026634 chenu 00666 IDFB0041171 2652 2652 Processed 12/03/2024 664140716 chenu STATE BANK OF INDIA(508548)
260 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006044NRG24261220230342471 26/12/2023 sanjya 1720006044WL026673 sanjya 00666 IDFB0041171 663 663 Processed 12/03/2024 664140716 sanjya IDFC BANK LIMITED(608117)
261 KHATEGAON MP-20-006-044-001/951-B
(SANDALPUR) 		1720006044NRG24261220230342473 26/12/2023 Suraj 1720006044WL026673 Suraj 00666 IDFB0041171 663 663 Processed 12/03/2024 664140716 Suraj IDFC BANK LIMITED(608117)
262 KHATEGAON MP-20-006-044-001/993
(SANDALPUR) 		1720006044NRG24261220230342474 26/12/2023 Akhilesh Bharti 1720006044WL026673 Akhilesh Bharti 00666 IDFB0041171 1547 1547 Processed 12/03/2024 664140716 AkhileshBharti IDFC BANK LIMITED(608117)
263 KHATEGAON MP-20-006-044-001/994
(SANDALPUR) 		1720006044NRG24261220230342475 26/12/2023 Nirmala 1720006044WL026673 Nirmala 00666 IDFB0041171 884 884 Processed 12/03/2024 664140716 Nirmala IDFC BANK LIMITED(608117)
264 KHATEGAON MP-20-006-045-001/386
(PIPALYANANKAR) 		1720006000NRG24261220230342901 26/12/2023 arjun 1720006WL026698 arjun 00666 IDFB0041171 1547 1547 Processed 12/03/2024 664140716 arjun BANK OF MAHARASHTRA(607387)
265 KHATEGAON MP-20-006-055-002/136
(LAWRAS) 		1720006000NRG24261220230342905 26/12/2023 Susila bai 1720006WL026699 Susila bai 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 Susilabai IDFC BANK LIMITED(608117)
266 KHATEGAON MP-20-006-055-002/59
(LAWRAS) 		1720006000NRG24261220230342906 26/12/2023 Jagdish 1720006WL026699 Jagdish 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 Jagdish IDFC BANK LIMITED(608117)
267 KHATEGAON MP-20-006-055-003/128
(LAWRAS) 		1720006000NRG24261220230342908 26/12/2023 papita Bai 1720006WL026699 papita Bai 00666 IDFB0041171 1105 1105 Processed 12/03/2024 664140716 papitaBai IDFC BANK LIMITED(608117)
268 KHATEGAON MP-20-006-059-001/713-A
(AJNAS) 		1720006000NRG24261220230342930 26/12/2023 Kiran Dhangar 1720006WL026701 Kiran Dhangar 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 KiranDhangar IDFC BANK LIMITED(608117)
269 KHATEGAON MP-20-006-061-001/175
(MALSAGODA) 		1720006000NRG24261220230342691 26/12/2023 arjun 1720006WL026685 arjun 00666 IDFB0041171 442 442 Processed 12/03/2024 664140716 arjun NARMADA JHABUA GRAMIN BANK(508515)
270 KHATEGAON MP-20-006-067-001/73
(KANABUJURG) 		1720006000NRG24261220230342994 26/12/2023 gabulal 1720006WL026708 gabulal 00666 IDFB0041171 884 884 Processed 12/03/2024 664140716 gabulal IDFC BANK LIMITED(608117)
271 KHATEGAON MP-20-006-067-001/73
(KANABUJURG) 		1720006000NRG24261220230342995 26/12/2023 kesubai 1720006WL026708 kesubai 00666 IDFB0041171 884 884 Processed 12/03/2024 664140716 kesubai IDFC BANK LIMITED(608117)
272 KHATEGAON MP-20-006-068-002/154
(KHUDGAON) 		1720006000NRG24261220230343041 26/12/2023 Rahul 1720006WL026710 Rahul 00666 IDFB0041171 1326 1326 Processed 12/03/2024 664140716 Rahul IDFC BANK LIMITED(608117)
273 KHATEGAON MP-20-006-069-001/357
(RAJOR) 		1720006000NRG24261220230343116 26/12/2023 vishnu 1720006WL026714 vishnu 00666 IDFB0041171 1105 1105 Processed 12/03/2024 664140716 vishnu IDFC BANK LIMITED(608117)
274 KHATEGAON MP-20-006-070-002/78
(BAJWADA) 		1720006000NRG24261220230343145 26/12/2023 rambharosh 1720006WL026717 rambharosh 00666 IDFB0041171 3315 3315 Processed 12/03/2024 664140716 rambharosh BANK OF INDIA(508505)
275 KHATEGAON MP-20-006-070-002/83
(BAJWADA) 		1720006000NRG24261220230343161 26/12/2023 satish 1720006WL026719 satish 00666 IDFB0041171 3536 3536 Processed 12/03/2024 664140716 satish IDFC BANK LIMITED(608117)
SubTotal 66742 66742
276 KHATEGAON MP-20-006-010-001/190
(AAMLA) 		1720006000NRG24261220230342579 26/12/2023 Anand 1720006WL026681 Anand 00688 FINO0001001 1326 1326 Processed 12/03/2024 664140716 Anand IDFC BANK LIMITED(608117)
277 KHATEGAON MP-20-006-011-002/207-A
(MANORA) 		1720006011NRG24241220230340457 26/12/2023 ishvar 1720006011WL026529 ishvar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664140716 ishvar FINO PAYMENTS BANK LTD(608001)
278 KHATEGAON MP-20-006-025-004/302
(DEWAL) 		1720006025NRG24241220230340803 26/12/2023 Govind Dhayal 1720006025WL026561 Govind Dhayal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664140716 GovindDhayal FINO PAYMENTS BANK LTD(608001)
279 KHATEGAON MP-20-006-025-004/303
(DEWAL) 		1720006025NRG24241220230340804 26/12/2023 Rajesh Dhayal 1720006025WL026561 Rajesh Dhayal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664140716 RajeshDhayal FINO PAYMENTS BANK LTD(608001)
280 KHATEGAON MP-20-006-025-004/307
(DEWAL) 		1720006025NRG24241220230340805 26/12/2023 Anil Dhayal 1720006025WL026561 Anil Dhayal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664140716 AnilDhayal FINO PAYMENTS BANK LTD(608001)
281 KHATEGAON MP-20-006-039-001/130
(KAWALAS) 		1720006039NRG24251220230341943 26/12/2023 tulsiram 1720006039WL026642 tulsiram 00688 FINO0001001 1105 1105 Processed 12/03/2024 664140716 tulsiram FINO PAYMENTS BANK LTD(608001)
282 KHATEGAON MP-20-006-039-001/297-A
(KAWALAS) 		1720006039NRG24251220230341975 26/12/2023 Sunita 1720006039WL026642 Sunita 00688 FINO0001001 1105 1105 Processed 12/03/2024 664140716 Sunita FINO PAYMENTS BANK LTD(608001)
283 KHATEGAON MP-20-006-039-001/297-B
(KAWALAS) 		1720006039NRG24251220230341976 26/12/2023 kshama bai 1720006039WL026642 kshama bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 664140716 kshamabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
284 KHATEGAON MP-20-006-005-003/35
(LAKDANI) 		1720006000NRG24261220230342641 26/12/2023 Umesh 1720006WL026682 Umesh 00688 FINO0001446 3094 3094 Processed 12/03/2024 664140716 Umesh FINO PAYMENTS BANK LTD(608001)
285 KHATEGAON MP-20-006-005-003/80-A
(LAKDANI) 		1720006000NRG24261220230342649 26/12/2023 Hariom Kalota 1720006WL026682 Hariom Kalota 00688 FINO0001446 3094 3094 Processed 12/03/2024 664140716 HariomKalota FINO PAYMENTS BANK LTD(608001)
286 KHATEGAON MP-20-006-045-001/472
(PIPALYANANKAR) 		1720006000NRG24261220230342903 26/12/2023 lakshman 1720006WL026698 lakshman 00688 FINO0001446 1547 1547 Processed 12/03/2024 664140716 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHATEGAON MP-20-006-059-001/530-B
(AJNAS) 		1720006000NRG24261220230342912 26/12/2023 Shailesh Prajapati 1720006WL026701 Shailesh Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 664140716 ShaileshPrajapati HDFC BANK LTD(607152)
288 KHATEGAON MP-20-006-059-001/550
(AJNAS) 		1720006000NRG24261220230342914 26/12/2023 Mahesh 1720006WL026701 Mahesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664140716 Mahesh IDFC BANK LIMITED(608117)
289 KHATEGAON MP-20-006-070-005/109
(BAJWADA) 		1720006000NRG24261220230343162 26/12/2023 Sobharam 1720006WL026719 Sobharam 00688 FINO0001446 3536 3536 Processed 12/03/2024 664140716 Sobharam BANK OF INDIA(508505)
SubTotal 13923 13923
290 KHATEGAON MP-20-006-038-001/400
(BARBAI) 		1720006000NRG24261220230342671 26/12/2023 Laxminarayan 1720006WL026684 Laxminarayan 00689 AUBL0002317 221 221 Processed 12/03/2024 664140716 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 221 221
291 KHATEGAON MP-20-006-001-001/159-A
(ONKARA) 		1720006000NRG24261220230342717 26/12/2023 Ladeeya Bai 1720006WL026686 Ladeeya Bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664140716 LadeeyaBai IDFC BANK LIMITED(608117)
292 KHATEGAON MP-20-006-001-002/138-A
(ONKARA) 		1720006000NRG24231220230340315 26/12/2023 mohan 1720006WL026518 mohan 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHATEGAON MP-20-006-001-002/138-B
(ONKARA) 		1720006000NRG24231220230340316 26/12/2023 reena 1720006WL026518 reena 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 reena INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHATEGAON MP-20-006-002-002/198-A
(PATRANI) 		1720006002NRG24241220230340539 26/12/2023 vijesh 1720006002WL026547 vijesh 00691 IPOS0000001 221 221 Processed 12/03/2024 664140716 vijesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHATEGAON MP-20-006-002-002/256-A
(PATRANI) 		1720006002NRG24241220230340546 26/12/2023 anita parmar 1720006002WL026547 anita parmar 00691 IPOS0000001 221 221 Processed 12/03/2024 664140716 anitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHATEGAON MP-20-006-005-001/146
(LAKDANI) 		1720006000NRG24261220230342587 26/12/2023 Atmaram Kakodiya 1720006WL026682 Atmaram Kakodiya 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 AtmaramKakodiya NARMADA JHABUA GRAMIN BANK(508515)
297 KHATEGAON MP-20-006-005-001/146
(LAKDANI) 		1720006000NRG24261220230342586 26/12/2023 Janki Bai 1720006WL026682 Janki Bai 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHATEGAON MP-20-006-005-001/148-A
(LAKDANI) 		1720006000NRG24261220230342589 26/12/2023 Hiramani Bai 1720006WL026682 Hiramani Bai 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 HiramaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHATEGAON MP-20-006-005-001/178
(LAKDANI) 		1720006000NRG24261220230342591 26/12/2023 Lokesh 1720006WL026682 Lokesh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHATEGAON MP-20-006-005-001/179
(LAKDANI) 		1720006000NRG24261220230342592 26/12/2023 Antram 1720006WL026682 Antram 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 Antram NARMADA JHABUA GRAMIN BANK(508515)
301 KHATEGAON MP-20-006-005-001/25-A
(LAKDANI) 		1720006000NRG24261220230342601 26/12/2023 Govind 1720006WL026682 Govind 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHATEGAON MP-20-006-005-001/94-A
(LAKDANI) 		1720006000NRG24261220230342608 26/12/2023 Sunita Katare 1720006WL026682 Sunita Katare 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 SunitaKatare INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHATEGAON MP-20-006-005-003/103
(LAKDANI) 		1720006000NRG24261220230342630 26/12/2023 Santosh Singh Gond 1720006WL026682 Santosh Singh Gond 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 SantoshSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHATEGAON MP-20-006-014-003/45
(GANORA) 		1720006000NRG24261220230343149 26/12/2023 chita 1720006WL026718 chita 00691 IPOS0000001 2431 2431 Processed 12/03/2024 664140716 chita INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHATEGAON MP-20-006-044-001/1163
(SANDALPUR) 		1720006044NRG24261220230342454 26/12/2023 Pooja 1720006044WL026673 Pooja 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664140716 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHATEGAON MP-20-006-044-001/1169-A
(SANDALPUR) 		1720006044NRG24261220230342455 26/12/2023 pushpa bai 1720006044WL026673 pushpa bai 00691 IPOS0000001 884 884 Processed 12/03/2024 664140716 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHATEGAON MP-20-006-045-001/391
(PIPALYANANKAR) 		1720006000NRG24261220230342902 26/12/2023 pooja 1720006WL026698 pooja 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664140716 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHATEGAON MP-20-006-061-001/210-C
(MALSAGODA) 		1720006000NRG24261220230342698 26/12/2023 Narmda Gurjar 1720006WL026685 Narmda Gurjar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664140716 NarmdaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHATEGAON MP-20-006-061-001/329
(MALSAGODA) 		1720006000NRG24261220230342706 26/12/2023 sanju 1720006WL026685 sanju 00691 IPOS0000001 442 442 Processed 12/03/2024 664140716 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHATEGAON MP-20-006-070-002/211
(BAJWADA) 		1720006000NRG24261220230343143 26/12/2023 sundar 1720006WL026717 sundar 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 sundar BANK OF INDIA(508505)
311 KHATEGAON MP-20-006-070-002/211-A
(BAJWADA) 		1720006000NRG24261220230343160 26/12/2023 Dipika 1720006WL026719 Dipika 00691 IPOS0000001 3536 3536 Processed 12/03/2024 664140716 Dipika BANK OF INDIA(508505)
312 KHATEGAON MP-20-006-070-002/225-A
(BAJWADA) 		1720006000NRG24261220230343144 26/12/2023 mukesh 1720006WL026717 mukesh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 664140716 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHATEGAON MP-20-006-070-002/40-B
(BAJWADA) 		1720006000NRG24261220230343166 26/12/2023 Mamta kishore 1720006WL026720 Mamta kishore 00691 IPOS0000001 3315 3315 Processed 12/03/2024 664140716 Mamtakishore IDFC BANK LIMITED(608117)
314 KHATEGAON MP-20-006-070-005/16-A
(BAJWADA) 		1720006000NRG24261220230343163 26/12/2023 ISHVAR 1720006WL026719 ISHVAR 00691 IPOS0000001 3536 3536 Processed 12/03/2024 664140716 ISHVAR BANK OF INDIA(508505)
SubTotal 56576 56576
315 KHATEGAON MP-20-006-001-001/132-C
(ONKARA) 		1720006000NRG24261220230342708 26/12/2023 Jhali Bai 1720006WL026686 Jhali Bai 00697 BKID0MG0128 663 663 Processed 12/03/2024 664140716 JhaliBai PUNJAB NATIONAL BANK(508568)
316 KHATEGAON MP-20-006-001-001/136-B
(ONKARA) 		1720006000NRG24261220230342709 26/12/2023 Jagan 1720006WL026686 Jagan 00697 BKID0MG0128 663 663 Processed 12/03/2024 664140716 Jagan IDFC BANK LIMITED(608117)
317 KHATEGAON MP-20-006-001-001/136-B
(ONKARA) 		1720006000NRG24261220230342710 26/12/2023 Reena 1720006WL026686 Reena 00697 BKID0MG0128 663 663 Processed 12/03/2024 664140716 Reena PUNJAB NATIONAL BANK(508568)
318 KHATEGAON MP-20-006-001-001/137-B
(ONKARA) 		1720006000NRG24261220230342711 26/12/2023 jasrath 1720006WL026686 jasrath 00697 BKID0MG0128 663 663 Processed 12/03/2024 664140716 jasrath NARMADA JHABUA GRAMIN BANK(508515)
319 KHATEGAON MP-20-006-001-001/153-B
(ONKARA) 		1720006000NRG24261220230342713 26/12/2023 Rail Singh 1720006WL026686 Rail Singh 00697 BKID0MG0128 663 663 Processed 12/03/2024 664140716 RailSingh NARMADA JHABUA GRAMIN BANK(508515)
320 KHATEGAON MP-20-006-001-001/153-B
(ONKARA) 		1720006000NRG24261220230342714 26/12/2023 Reshama Bai 1720006WL026686 Reshama Bai 00697 BKID0MG0128 663 663 Processed 12/03/2024 664140716 ReshamaBai NARMADA JHABUA GRAMIN BANK(508515)
321 KHATEGAON MP-20-006-001-001/201-A
(ONKARA) 		1720006000NRG24261220230342721 26/12/2023 Nisha 1720006WL026686 Nisha 00697 BKID0MG0128 663 663 Processed 12/03/2024 664140716 Nisha NARMADA JHABUA GRAMIN BANK(508515)
322 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24261220230342724 26/12/2023 Meera 1720006WL026687 Meera 00697 BKID0MG0128 442 442 Processed 12/03/2024 664140716 Meera STATE BANK OF INDIA(508548)
323 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24261220230342723 26/12/2023 sawat 1720006WL026687 sawat 00697 BKID0MG0128 442 442 Processed 12/03/2024 664140716 sawat NARMADA JHABUA GRAMIN BANK(508515)
324 KHATEGAON MP-20-006-001-001/27
(ONKARA) 		1720006000NRG24261220230342726 26/12/2023 santosh 1720006WL026687 santosh 00697 BKID0MG0128 442 442 Processed 12/03/2024 664140716 santosh NARMADA JHABUA GRAMIN BANK(508515)
325 KHATEGAON MP-20-006-001-001/35
(ONKARA) 		1720006000NRG24261220230342729 26/12/2023 Jeevan 1720006WL026687 Jeevan 00697 BKID0MG0128 442 442 Processed 12/03/2024 664140716 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
326 KHATEGAON MP-20-006-001-001/73
(ONKARA) 		1720006000NRG24261220230342732 26/12/2023 Deepak 1720006WL026687 Deepak 00697 BKID0MG0128 442 442 Processed 12/03/2024 664140716 Deepak NARMADA JHABUA GRAMIN BANK(508515)
327 KHATEGAON MP-20-006-001-002/138-A
(ONKARA) 		1720006000NRG24231220230340314 26/12/2023 rajesh 1720006WL026518 rajesh 00697 BKID0MG0128 3094 3094 Processed 12/03/2024 664140716 rajesh NARMADA JHABUA GRAMIN BANK(508515)
328 KHATEGAON MP-20-006-001-002/190
(ONKARA) 		1720006000NRG24261220230342734 26/12/2023 rayma 1720006WL026687 rayma 00697 BKID0MG0128 442 442 Processed 12/03/2024 664140716 rayma NARMADA JHABUA GRAMIN BANK(508515)
329 KHATEGAON MP-20-006-001-003/83
(ONKARA) 		1720006000NRG24261220230342737 26/12/2023 hariram 1720006WL026687 hariram 00697 BKID0MG0128 442 442 Processed 12/03/2024 664140716 hariram NARMADA JHABUA GRAMIN BANK(508515)
330 KHATEGAON MP-20-006-010-001/435-B
(AAMLA) 		1720006000NRG24261220230342584 26/12/2023 gotam 1720006WL026681 gotam 00697 BKID0MG0128 1326 1326 Processed 12/03/2024 664140716 gotam PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
331 KHATEGAON MP-20-006-005-003/101
(LAKDANI) 		1720006000NRG24261220230342628 26/12/2023 Soluchna Bai 1720006WL026682 Soluchna Bai 00697 BKID0MG0131 3094 3094 Processed 12/03/2024 664140716 SoluchnaBai NARMADA JHABUA GRAMIN BANK(508515)
332 KHATEGAON MP-20-006-039-001/115
(KAWALAS) 		1720006039NRG24251220230341940 26/12/2023 Aasaram 1720006039WL026642 Aasaram 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
333 KHATEGAON MP-20-006-039-001/128
(KAWALAS) 		1720006039NRG24251220230341942 26/12/2023 sunil 1720006039WL026642 sunil 00697 BKID0MG0131 221 221 Processed 12/03/2024 664140716 sunil NARMADA JHABUA GRAMIN BANK(508515)
334 KHATEGAON MP-20-006-039-001/134
(KAWALAS) 		1720006039NRG24251220230341944 26/12/2023 narmadaprasad 1720006039WL026642 narmadaprasad 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
335 KHATEGAON MP-20-006-039-001/195
(KAWALAS) 		1720006039NRG24251220230341950 26/12/2023 manak 1720006039WL026642 manak 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 manak NARMADA JHABUA GRAMIN BANK(508515)
336 KHATEGAON MP-20-006-039-001/211-A
(KAWALAS) 		1720006039NRG24251220230341954 26/12/2023 Narmada prasad 1720006039WL026642 Narmada prasad 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
337 KHATEGAON MP-20-006-039-001/235
(KAWALAS) 		1720006039NRG24251220230341957 26/12/2023 Sunil 1720006039WL026642 Sunil 00697 BKID0MG0131 1105 1105 Rejected 12/03/2024 664140716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KHATEGAON MP-20-006-039-001/239
(KAWALAS) 		1720006039NRG24251220230341959 26/12/2023 motilal 1720006039WL026642 motilal 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 motilal NARMADA JHABUA GRAMIN BANK(508515)
339 KHATEGAON MP-20-006-039-001/279
(KAWALAS) 		1720006039NRG24251220230341971 26/12/2023 rambharosh 1720006039WL026642 rambharosh 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 rambharosh UNION BANK OF INDIA(508500)
340 KHATEGAON MP-20-006-039-001/299
(KAWALAS) 		1720006039NRG24251220230341978 26/12/2023 kedar 1720006039WL026642 kedar 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 kedar NARMADA JHABUA GRAMIN BANK(508515)
341 KHATEGAON MP-20-006-039-001/308-A
(KAWALAS) 		1720006039NRG24251220230341980 26/12/2023 kamlesh jat 1720006039WL026642 kamlesh jat 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 kamleshjat NARMADA JHABUA GRAMIN BANK(508515)
342 KHATEGAON MP-20-006-059-001/561
(AJNAS) 		1720006000NRG24261220230342915 26/12/2023 ramsingh 1720006WL026701 ramsingh 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140716 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
343 KHATEGAON MP-20-006-059-001/582
(AJNAS) 		1720006000NRG24261220230342916 26/12/2023 Rewaram 1720006WL026701 Rewaram 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140716 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
344 KHATEGAON MP-20-006-059-001/597-A
(AJNAS) 		1720006000NRG24261220230342917 26/12/2023 Pawan 1720006WL026701 Pawan 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140716 Pawan NARMADA JHABUA GRAMIN BANK(508515)
345 KHATEGAON MP-20-006-059-001/659
(AJNAS) 		1720006000NRG24261220230342922 26/12/2023 devisingh 1720006WL026701 devisingh 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140716 devisingh NARMADA JHABUA GRAMIN BANK(508515)
346 KHATEGAON MP-20-006-059-001/683
(AJNAS) 		1720006000NRG24261220230342924 26/12/2023 sunil 1720006WL026701 sunil 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140716 sunil BANK OF INDIA(508505)
347 KHATEGAON MP-20-006-061-001/113-B
(MALSAGODA) 		1720006000NRG24261220230342679 26/12/2023 BHAGIRATH SO BHARAT SINGH 1720006WL026685 BHAGIRATH SO BHARAT SINGH 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 BHAGIRATHSOBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 KHATEGAON MP-20-006-061-001/113-B
(MALSAGODA) 		1720006000NRG24261220230342680 26/12/2023 JYOTI WO BHAGIRATH 1720006WL026685 JYOTI WO BHAGIRATH 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 JYOTIWOBHAGIRATH ICICI BANK LTD(508534)
349 KHATEGAON MP-20-006-061-001/123-B
(MALSAGODA) 		1720006000NRG24261220230342683 26/12/2023 dropta 1720006WL026685 dropta 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 dropta STATE BANK OF INDIA(508548)
350 KHATEGAON MP-20-006-061-001/145-C
(MALSAGODA) 		1720006000NRG24261220230342689 26/12/2023 SONALI YADAV 1720006WL026685 SONALI YADAV 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 SONALIYADAV UNION BANK OF INDIA(508500)
351 KHATEGAON MP-20-006-061-001/15-A
(MALSAGODA) 		1720006000NRG24261220230342690 26/12/2023 RAJU SO JAGDISH 1720006WL026685 RAJU SO JAGDISH 00697 BKID0MG0131 442 442 Processed 12/03/2024 664140716 RAJUSOJAGDISH BANK OF BARODA(606985)
352 KHATEGAON MP-20-006-061-001/177-D
(MALSAGODA) 		1720006000NRG24261220230342692 26/12/2023 Sulochanabai Sundarlal Rajput 1720006WL026685 Sulochanabai Sundarlal Rajput 00697 BKID0MG0131 442 442 Processed 12/03/2024 664140716 SulochanabaiSundarlalRajput NARMADA JHABUA GRAMIN BANK(508515)
353 KHATEGAON MP-20-006-061-001/210-A
(MALSAGODA) 		1720006000NRG24261220230342695 26/12/2023 Gayatri 1720006WL026685 Gayatri 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
354 KHATEGAON MP-20-006-061-001/267-D
(MALSAGODA) 		1720006000NRG24261220230342703 26/12/2023 Mahesh So revaram 1720006WL026685 Mahesh So revaram 00697 BKID0MG0131 442 442 Processed 12/03/2024 664140716 MaheshSorevaram NARMADA JHABUA GRAMIN BANK(508515)
355 KHATEGAON MP-20-006-066-001/208
(KANJIPUR) 		1720006000NRG24261220230342973 26/12/2023 Mukesh 1720006WL026705 Mukesh 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140716 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
356 KHATEGAON MP-20-006-067-002/145-A
(KANABUJURG) 		1720006000NRG24261220230342999 26/12/2023 Papita 1720006WL026708 Papita 00697 BKID0MG0131 884 884 Processed 12/03/2024 664140716 Papita BANK OF BARODA(606985)
357 KHATEGAON MP-20-006-067-003/28
(KANABUJURG) 		1720006000NRG24261220230343006 26/12/2023 Sungna 1720006WL026708 Sungna 00697 BKID0MG0131 884 884 Processed 12/03/2024 664140716 Sungna NARMADA JHABUA GRAMIN BANK(508515)
358 KHATEGAON MP-20-006-068-002/154-A
(KHUDGAON) 		1720006000NRG24261220230343042 26/12/2023 REWARAM 1720006WL026710 REWARAM 00697 BKID0MG0131 1326 1326 Processed 12/03/2024 664140716 REWARAM NARMADA JHABUA GRAMIN BANK(508515)
359 KHATEGAON MP-20-006-069-001/104
(RAJOR) 		1720006000NRG24261220230343086 26/12/2023 vanshilal 1720006WL026714 vanshilal 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 vanshilal NARMADA JHABUA GRAMIN BANK(508515)
360 KHATEGAON MP-20-006-069-001/145
(RAJOR) 		1720006000NRG24261220230343089 26/12/2023 bishan 1720006WL026714 bishan 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 bishan NARMADA JHABUA GRAMIN BANK(508515)
361 KHATEGAON MP-20-006-069-001/163
(RAJOR) 		1720006000NRG24261220230343090 26/12/2023 rewaram 1720006WL026714 rewaram 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 rewaram NARMADA JHABUA GRAMIN BANK(508515)
362 KHATEGAON MP-20-006-069-001/245
(RAJOR) 		1720006000NRG24261220230343093 26/12/2023 Jatiya 1720006WL026714 Jatiya 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 Jatiya BANK OF INDIA(508505)
363 KHATEGAON MP-20-006-069-001/256
(RAJOR) 		1720006000NRG24261220230343096 26/12/2023 kanhya 1720006WL026714 kanhya 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 kanhya NARMADA JHABUA GRAMIN BANK(508515)
364 KHATEGAON MP-20-006-069-001/334
(RAJOR) 		1720006000NRG24261220230343109 26/12/2023 rambharosh 1720006WL026714 rambharosh 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
365 KHATEGAON MP-20-006-069-001/77
(RAJOR) 		1720006000NRG24261220230343126 26/12/2023 rambilas 1720006WL026714 rambilas 00697 BKID0MG0131 884 884 Processed 12/03/2024 664140716 rambilas BANK OF INDIA(508505)
366 KHATEGAON MP-20-006-069-001/79
(RAJOR) 		1720006000NRG24261220230343127 26/12/2023 laxman 1720006WL026714 laxman 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 laxman NARMADA JHABUA GRAMIN BANK(508515)
367 KHATEGAON MP-20-006-069-001/91
(RAJOR) 		1720006000NRG24261220230343128 26/12/2023 govind 1720006WL026714 govind 00697 BKID0MG0131 1105 1105 Processed 12/03/2024 664140716 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40885 40885
368 KHATEGAON MP-20-006-004-001/108
(PALASI) 		1720006000NRG24261220230343168 26/12/2023 hiralala 1720006WL026721 hiralala 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 hiralala NARMADA JHABUA GRAMIN BANK(508515)
369 KHATEGAON MP-20-006-004-001/108
(PALASI) 		1720006000NRG24261220230343169 26/12/2023 jashoda 1720006WL026721 jashoda 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 jashoda NARMADA JHABUA GRAMIN BANK(508515)
370 KHATEGAON MP-20-006-004-001/150
(PALASI) 		1720006000NRG24261220230343174 26/12/2023 Ramesh 1720006WL026721 Ramesh 00697 BKID0MG0132 2431 2431 Processed 12/03/2024 664140716 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
371 KHATEGAON MP-20-006-004-001/91
(PALASI) 		1720006000NRG24261220230343186 26/12/2023 Jagdish badri 1720006WL026722 Jagdish badri 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Jagdishbadri NARMADA JHABUA GRAMIN BANK(508515)
372 KHATEGAON MP-20-006-004-001/91-B
(PALASI) 		1720006000NRG24261220230343187 26/12/2023 premnarayan 1720006WL026722 premnarayan 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
373 KHATEGAON MP-20-006-004-001/95
(PALASI) 		1720006000NRG24261220230343180 26/12/2023 shyamlal 1720006WL026721 shyamlal 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
374 KHATEGAON MP-20-006-005-001/148-A
(LAKDANI) 		1720006000NRG24261220230342588 26/12/2023 Dinesh 1720006WL026682 Dinesh 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHATEGAON MP-20-006-005-001/182
(LAKDANI) 		1720006000NRG24261220230342595 26/12/2023 Govind 1720006WL026682 Govind 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Govind NARMADA JHABUA GRAMIN BANK(508515)
376 KHATEGAON MP-20-006-005-001/46-A
(LAKDANI) 		1720006000NRG24261220230342602 26/12/2023 Vinod 1720006WL026682 Vinod 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Vinod NARMADA JHABUA GRAMIN BANK(508515)
377 KHATEGAON MP-20-006-005-001/48-A
(LAKDANI) 		1720006000NRG24261220230342603 26/12/2023 Jugan 1720006WL026682 Jugan 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Jugan NARMADA JHABUA GRAMIN BANK(508515)
378 KHATEGAON MP-20-006-005-001/66-C
(LAKDANI) 		1720006000NRG24261220230342604 26/12/2023 Hemraj 1720006WL026682 Hemraj 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
379 KHATEGAON MP-20-006-005-001/72
(LAKDANI) 		1720006000NRG24261220230342605 26/12/2023 ranjit 1720006WL026682 ranjit 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 ranjit NARMADA JHABUA GRAMIN BANK(508515)
380 KHATEGAON MP-20-006-005-002/13
(LAKDANI) 		1720006000NRG24261220230342609 26/12/2023 Rambilash 1720006WL026682 Rambilash 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Rambilash NARMADA JHABUA GRAMIN BANK(508515)
381 KHATEGAON MP-20-006-005-002/33-A
(LAKDANI) 		1720006000NRG24261220230342611 26/12/2023 Rajesh 1720006WL026682 Rajesh 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
382 KHATEGAON MP-20-006-005-002/46
(LAKDANI) 		1720006000NRG24261220230342614 26/12/2023 rameshwar 1720006WL026682 rameshwar 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
383 KHATEGAON MP-20-006-005-002/46-A
(LAKDANI) 		1720006000NRG24261220230342616 26/12/2023 ladki bai 1720006WL026682 ladki bai 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
384 KHATEGAON MP-20-006-005-002/47
(LAKDANI) 		1720006000NRG24261220230342617 26/12/2023 Ramsingh 1720006WL026682 Ramsingh 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
385 KHATEGAON MP-20-006-005-002/68
(LAKDANI) 		1720006000NRG24261220230342621 26/12/2023 mana bai 1720006WL026682 mana bai 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 manabai NARMADA JHABUA GRAMIN BANK(508515)
386 KHATEGAON MP-20-006-005-002/68
(LAKDANI) 		1720006000NRG24261220230342620 26/12/2023 premnarayan 1720006WL026682 premnarayan 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
387 KHATEGAON MP-20-006-005-002/86
(LAKDANI) 		1720006000NRG24261220230342623 26/12/2023 Ramoutar 1720006WL026682 Ramoutar 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Ramoutar NARMADA JHABUA GRAMIN BANK(508515)
388 KHATEGAON MP-20-006-005-002/96
(LAKDANI) 		1720006000NRG24261220230342624 26/12/2023 Sunita 1720006WL026682 Sunita 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Sunita NARMADA JHABUA GRAMIN BANK(508515)
389 KHATEGAON MP-20-006-005-003/103
(LAKDANI) 		1720006000NRG24261220230342631 26/12/2023 Raksha 1720006WL026682 Raksha 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Raksha BANK OF INDIA(508505)
390 KHATEGAON MP-20-006-005-003/12-A
(LAKDANI) 		1720006000NRG24261220230342633 26/12/2023 Shobharam 1720006WL026682 Shobharam 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
391 KHATEGAON MP-20-006-005-003/12-A
(LAKDANI) 		1720006000NRG24261220230342632 26/12/2023 Shobharam 1720006WL026682 Shobharam 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
392 KHATEGAON MP-20-006-005-003/24-A
(LAKDANI) 		1720006000NRG24261220230342634 26/12/2023 Raju bai 1720006WL026682 Raju bai 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
393 KHATEGAON MP-20-006-005-003/26-A
(LAKDANI) 		1720006000NRG24261220230342635 26/12/2023 Mukesh 1720006WL026682 Mukesh 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
394 KHATEGAON MP-20-006-005-003/27
(LAKDANI) 		1720006000NRG24261220230342636 26/12/2023 Durgesh 1720006WL026682 Durgesh 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHATEGAON MP-20-006-005-003/27-A
(LAKDANI) 		1720006000NRG24261220230342638 26/12/2023 Ramadhar 1720006WL026682 Ramadhar 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Ramadhar PUNJAB NATIONAL BANK(508568)
396 KHATEGAON MP-20-006-005-003/27-A
(LAKDANI) 		1720006000NRG24261220230342637 26/12/2023 Ramadhar 1720006WL026682 Ramadhar 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Ramadhar INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHATEGAON MP-20-006-005-003/33
(LAKDANI) 		1720006000NRG24261220230342640 26/12/2023 Rajal Bai 1720006WL026682 Rajal Bai 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
398 KHATEGAON MP-20-006-005-003/33
(LAKDANI) 		1720006000NRG24261220230342639 26/12/2023 rajaram 1720006WL026682 rajaram 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 rajaram NARMADA JHABUA GRAMIN BANK(508515)
399 KHATEGAON MP-20-006-005-003/62-A
(LAKDANI) 		1720006000NRG24261220230342642 26/12/2023 Sultan 1720006WL026682 Sultan 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Sultan NARMADA JHABUA GRAMIN BANK(508515)
400 KHATEGAON MP-20-006-005-003/62-B
(LAKDANI) 		1720006000NRG24251220230341631 26/12/2023 Ratanlal 1720006WL026614 Ratanlal 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
401 KHATEGAON MP-20-006-005-003/69-B
(LAKDANI) 		1720006000NRG24261220230342646 26/12/2023 Parwat Singh gond 1720006WL026682 Parwat Singh gond 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 ParwatSinghgond NARMADA JHABUA GRAMIN BANK(508515)
402 KHATEGAON MP-20-006-005-003/70
(LAKDANI) 		1720006000NRG24261220230342648 26/12/2023 Jaynarayan 1720006WL026682 Jaynarayan 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
403 KHATEGAON MP-20-006-005-003/93
(LAKDANI) 		1720006000NRG24261220230342653 26/12/2023 Chotelal 1720006WL026682 Chotelal 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Chotelal FINO PAYMENTS BANK LTD(608001)
404 KHATEGAON MP-20-006-005-003/93
(LAKDANI) 		1720006000NRG24261220230342652 26/12/2023 Suman Bai 1720006WL026682 Suman Bai 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
405 KHATEGAON MP-20-006-005-003/95
(LAKDANI) 		1720006000NRG24261220230342654 26/12/2023 Kala bai 1720006WL026682 Kala bai 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
406 KHATEGAON MP-20-006-005-004/110
(LAKDANI) 		1720006000NRG24251220230341632 26/12/2023 satyanarayan 1720006WL026614 satyanarayan 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
407 KHATEGAON MP-20-006-005-004/34-A
(LAKDANI) 		1720006000NRG24251220230341633 26/12/2023 Dinesh 1720006WL026614 Dinesh 00697 BKID0MG0132 3094 3094 Processed 12/03/2024 664140716 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
408 KHATEGAON MP-20-006-006-001/533
(NIWARDI) 		1720006000NRG24261220230342738 26/12/2023 GOVIND 1720006WL026688 GOVIND 00697 BKID0MG0132 1989 1989 Processed 12/03/2024 664140716 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125086 125086
409 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006044NRG24261220230342458 26/12/2023 HIRALAL SO BABULAL YADAV 1720006044WL026673 HIRALAL SO BABULAL YADAV 00697 BKID0MG0133 1326 1326 Processed 12/03/2024 664140716 HIRALALSOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
410 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006044NRG24261220230342460 26/12/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006044WL026673 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 663 663 Processed 12/03/2024 664140716 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
411 KHATEGAON MP-20-006-044-001/322-C
(SANDALPUR) 		1720006044NRG24261220230342469 26/12/2023 KALARAM SO PHOOLSINH 1720006044WL026673 KALARAM SO PHOOLSINH 00697 BKID0MG0133 663 663 Processed 12/03/2024 664140716 KALARAMSOPHOOLSINH NARMADA JHABUA GRAMIN BANK(508515)
412 KHATEGAON MP-20-006-045-001/301
(PIPALYANANKAR) 		1720006000NRG24261220230342899 26/12/2023 yuvraj 1720006WL026698 yuvraj 00697 BKID0MG0133 1547 1547 Processed 12/03/2024 664140716 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
413 KHATEGAON MP-20-006-001-001/47-A
(ONKARA) 		1720006000NRG24261220230342731 26/12/2023 SANJU BAI 1720006WL026687 SANJU BAI 00697 BKID0MG0134 442 442 Processed 12/03/2024 664140716 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHATEGAON MP-20-006-025-003/8
(DEWAL) 		1720006025NRG24241220230340799 26/12/2023 ramvati 1720006025WL026561 ramvati 00697 BKID0MG0134 1326 1326 Processed 12/03/2024 664140716 ramvati NARMADA JHABUA GRAMIN BANK(508515)
415 KHATEGAON MP-20-006-038-001/174-A
(BARBAI) 		1720006000NRG24261220230342658 26/12/2023 Ishawar 1720006WL026684 Ishawar 00697 BKID0MG0134 1105 1105 Processed 12/03/2024 664140716 Ishawar UNION BANK OF INDIA(508500)
416 KHATEGAON MP-20-006-038-001/250
(BARBAI) 		1720006000NRG24261220230342662 26/12/2023 santubai 1720006WL026684 santubai 00697 BKID0MG0134 221 221 Processed 12/03/2024 664140716 santubai INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHATEGAON MP-20-006-042-001/173
(SAKTYA) 		1720006042NRG24241220230340487 26/12/2023 Deelip 1720006042WL026536 Deelip 00697 BKID0MG0134 2652 2652 Processed 12/03/2024 664140716 Deelip STATE BANK OF INDIA(508548)
418 KHATEGAON MP-20-006-042-001/224
(SAKTYA) 		1720006042NRG24241220230340491 26/12/2023 Mohan 1720006042WL026537 Mohan 00697 BKID0MG0134 1768 1768 Processed 12/03/2024 664140716 Mohan STATE BANK OF INDIA(508548)
419 KHATEGAON MP-20-006-042-001/415
(SAKTYA) 		1720006042NRG24241220230340489 26/12/2023 Shukhlal 1720006042WL026536 Shukhlal 00697 BKID0MG0134 2652 2652 Processed 12/03/2024 664140716 Shukhlal INDUSIND BANK(607189)
420 KHATEGAON MP-20-006-051-002/298
(SONGAON) 		1720006051NRG24241220230341064 26/12/2023 DEEPAK SO RAMOTAR JAT 1720006051WL026583 DEEPAK SO RAMOTAR JAT 00697 BKID0MG0134 1326 1326 Processed 12/03/2024 664140716 DEEPAKSORAMOTARJAT NARMADA JHABUA GRAMIN BANK(508515)
421 KHATEGAON MP-20-006-051-002/299
(SONGAON) 		1720006051NRG24241220230341065 26/12/2023 RACHNA BAI WW RAMNIVAS JAT 1720006051WL026583 RACHNA BAI WW RAMNIVAS JAT 00697 BKID0MG0134 1326 1326 Processed 12/03/2024 664140716 RACHNABAIWWRAMNIVASJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
422 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24261220230343215 26/12/2023 Mamta 1720006WL026725 Mamta 00697 BKID0MG0135 1105 1105 Processed 12/03/2024 664140716 Mamta NARMADA JHABUA GRAMIN BANK(508515)
423 KHATEGAON MP-20-006-014-003/237-A
(GANORA) 		1720006000NRG24261220230343214 26/12/2023 Sunil 1720006WL026725 Sunil 00697 BKID0MG0135 1105 1105 Processed 12/03/2024 664140716 Sunil NARMADA JHABUA GRAMIN BANK(508515)
424 KHATEGAON MP-20-006-014-003/81
(GANORA) 		1720006000NRG24261220230343216 26/12/2023 Savitri bai 1720006WL026725 Savitri bai 00697 BKID0MG0135 1105 1105 Processed 12/03/2024 664140716 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
425 KHATEGAON MP-20-006-015-002/114-A
(AMOLI) 		1720006000NRG24261220230343150 26/12/2023 imaran khan 1720006WL026718 imaran khan 00697 BKID0MG0135 2431 2431 Processed 12/03/2024 664140716 imarankhan NARMADA JHABUA GRAMIN BANK(508515)
426 KHATEGAON MP-20-006-015-002/121
(AMOLI) 		1720006000NRG24261220230343151 26/12/2023 jahid khan 1720006WL026718 jahid khan 00697 BKID0MG0135 2431 2431 Processed 12/03/2024 664140716 jahidkhan NARMADA JHABUA GRAMIN BANK(508515)
427 KHATEGAON MP-20-006-015-002/126
(AMOLI) 		1720006000NRG24261220230343152 26/12/2023 imam 1720006WL026718 imam 00697 BKID0MG0135 2431 2431 Processed 12/03/2024 664140716 imam NARMADA JHABUA GRAMIN BANK(508515)
428 KHATEGAON MP-20-006-015-002/141
(AMOLI) 		1720006000NRG24261220230343154 26/12/2023 jebuan 1720006WL026718 jebuan 00697 BKID0MG0135 2431 2431 Processed 12/03/2024 664140716 jebuan NARMADA JHABUA GRAMIN BANK(508515)
429 KHATEGAON MP-20-006-015-002/66
(AMOLI) 		1720006000NRG24261220230343156 26/12/2023 idu khan 1720006WL026718 idu khan 00697 BKID0MG0135 2431 2431 Processed 12/03/2024 664140716 idukhan NARMADA JHABUA GRAMIN BANK(508515)
430 KHATEGAON MP-20-006-015-002/68
(AMOLI) 		1720006000NRG24261220230343157 26/12/2023 sahjad 1720006WL026718 sahjad 00697 BKID0MG0135 2431 2431 Processed 12/03/2024 664140716 sahjad BANK OF INDIA(508505)
431 KHATEGAON MP-20-006-023-002/22
(PURONI) 		1720006000NRG24261220230342750 26/12/2023 Babu 1720006WL026691 Babu 00697 BKID0MG0135 2954 2954 Processed 12/03/2024 664140716 Babu NARMADA JHABUA GRAMIN BANK(508515)
432 KHATEGAON MP-20-006-025-003/1
(DEWAL) 		1720006025NRG24241220230340778 26/12/2023 Gopal 1720006025WL026561 Gopal 00697 BKID0MG0135 1547 1547 Processed 12/03/2024 664140716 Gopal NARMADA JHABUA GRAMIN BANK(508515)
433 KHATEGAON MP-20-006-025-003/12
(DEWAL) 		1720006025NRG24241220230340780 26/12/2023 sukram 1720006025WL026561 sukram 00697 BKID0MG0135 1547 1547 Processed 12/03/2024 664140716 sukram NARMADA JHABUA GRAMIN BANK(508515)
434 KHATEGAON MP-20-006-025-003/15
(DEWAL) 		1720006025NRG24241220230340783 26/12/2023 jagdish 1720006025WL026561 jagdish 00697 BKID0MG0135 1547 1547 Processed 12/03/2024 664140716 jagdish NARMADA JHABUA GRAMIN BANK(508515)
435 KHATEGAON MP-20-006-025-003/18
(DEWAL) 		1720006025NRG24241220230340784 26/12/2023 ramnath 1720006025WL026561 ramnath 00697 BKID0MG0135 1547 1547 Processed 12/03/2024 664140716 ramnath NARMADA JHABUA GRAMIN BANK(508515)
436 KHATEGAON MP-20-006-025-003/8
(DEWAL) 		1720006025NRG24241220230340798 26/12/2023 Jageswar 1720006025WL026561 Jageswar 00697 BKID0MG0135 1326 1326 Processed 12/03/2024 664140716 Jageswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28369 28369
437 KHATEGAON MP-20-006-001-001/22
(ONKARA) 		1720006000NRG24261220230342725 26/12/2023 Meghendra 1720006WL026687 Meghendra 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664140716 Meghendra STATE BANK OF INDIA(508548)
438 KHATEGAON MP-20-006-004-001/108-B
(PALASI) 		1720006000NRG24261220230343170 26/12/2023 anand 1720006WL026721 anand 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 anand NARMADA JHABUA GRAMIN BANK(508515)
439 KHATEGAON MP-20-006-004-001/122-A
(PALASI) 		1720006000NRG24261220230343171 26/12/2023 visnu 1720006WL026721 visnu 00697 BKID0NAMRGB 1989 1989 Processed 12/03/2024 664140716 visnu NARMADA JHABUA GRAMIN BANK(508515)
440 KHATEGAON MP-20-006-004-001/152-B
(PALASI) 		1720006000NRG24261220230343176 26/12/2023 bhuri bai 1720006WL026721 bhuri bai 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664140716 bhuribai PUNJAB NATIONAL BANK(508568)
441 KHATEGAON MP-20-006-005-001/94-A
(LAKDANI) 		1720006000NRG24261220230342607 26/12/2023 Ramdin Hariyale 1720006WL026682 Ramdin Hariyale 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 RamdinHariyale INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHATEGAON MP-20-006-005-002/26-A
(LAKDANI) 		1720006000NRG24261220230342610 26/12/2023 Balram 1720006WL026682 Balram 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 Balram NARMADA JHABUA GRAMIN BANK(508515)
443 KHATEGAON MP-20-006-005-002/41-C
(LAKDANI) 		1720006000NRG24261220230342612 26/12/2023 Ashok 1720006WL026682 Ashok 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 Ashok NARMADA JHABUA GRAMIN BANK(508515)
444 KHATEGAON MP-20-006-005-003/64-B
(LAKDANI) 		1720006000NRG24261220230342643 26/12/2023 Chhotu 1720006WL026682 Chhotu 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 Chhotu NARMADA JHABUA GRAMIN BANK(508515)
445 KHATEGAON MP-20-006-005-003/69-A
(LAKDANI) 		1720006000NRG24261220230342645 26/12/2023 Krishna Bai 1720006WL026682 Krishna Bai 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
446 KHATEGAON MP-20-006-005-003/69-A
(LAKDANI) 		1720006000NRG24261220230342644 26/12/2023 Sadashiv 1720006WL026682 Sadashiv 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 Sadashiv NARMADA JHABUA GRAMIN BANK(508515)
447 KHATEGAON MP-20-006-005-003/69-B
(LAKDANI) 		1720006000NRG24261220230342647 26/12/2023 Santoshi 1720006WL026682 Santoshi 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
448 KHATEGAON MP-20-006-005-003/82-B
(LAKDANI) 		1720006000NRG24261220230342650 26/12/2023 Rajkumar 1720006WL026682 Rajkumar 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 Rajkumar PUNJAB NATIONAL BANK(508568)
449 KHATEGAON MP-20-006-005-003/83-A
(LAKDANI) 		1720006000NRG24261220230342651 26/12/2023 santosh 1720006WL026682 santosh 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664140716 santosh NARMADA JHABUA GRAMIN BANK(508515)
450 KHATEGAON MP-20-006-010-001/196-B
(AAMLA) 		1720006000NRG24261220230342957 26/12/2023 ashok 1720006WL026703 ashok 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 664140716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KHATEGAON MP-20-006-010-001/289
(AAMLA) 		1720006000NRG24261220230342581 26/12/2023 govind 1720006WL026681 govind 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664140716 govind PUNJAB NATIONAL BANK(508568)
452 KHATEGAON MP-20-006-010-001/473
(AAMLA) 		1720006000NRG24261220230342967 26/12/2023 Jagdish 1720006WL026703 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664140716 Jagdish PUNJAB NATIONAL BANK(508568)
453 KHATEGAON MP-20-006-010-001/473
(AAMLA) 		1720006000NRG24261220230342968 26/12/2023 Rambati 1720006WL026703 Rambati 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664140716 Rambati PUNJAB NATIONAL BANK(508568)
454 KHATEGAON MP-20-006-014-003/252-C
(GANORA) 		1720006000NRG24261220230343148 26/12/2023 Omprakash 1720006WL026718 Omprakash 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664140716 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
455 KHATEGAON MP-20-006-038-001/268-C
(BARBAI) 		1720006000NRG24261220230342666 26/12/2023 Kiran Bai 1720006WL026684 Kiran Bai 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 664140716 KiranBai CANARA BANK(508532)
456 KHATEGAON MP-20-006-039-001/104
(KAWALAS) 		1720006039NRG24251220230341939 26/12/2023 lalsingh 1720006039WL026642 lalsingh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 lalsingh FINO PAYMENTS BANK LTD(608001)
457 KHATEGAON MP-20-006-039-001/215-A
(KAWALAS) 		1720006039NRG24251220230341955 26/12/2023 Ramgopal 1720006039WL026642 Ramgopal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 Ramgopal UNION BANK OF INDIA(508500)
458 KHATEGAON MP-20-006-039-001/260-C
(KAWALAS) 		1720006039NRG24251220230341967 26/12/2023 manish kumar 1720006039WL026642 manish kumar 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 manishkumar NARMADA JHABUA GRAMIN BANK(508515)
459 KHATEGAON MP-20-006-039-001/312-A
(KAWALAS) 		1720006039NRG24251220230341982 26/12/2023 mukesh 1720006039WL026642 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 mukesh NARMADA JHABUA GRAMIN BANK(508515)
460 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006044NRG24261220230342450 26/12/2023 sonu so rupsingh 1720006044WL026673 sonu so rupsingh 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664140716 sonusorupsingh STATE BANK OF INDIA(508548)
461 KHATEGAON MP-20-006-044-001/1099
(SANDALPUR) 		1720006044NRG24261220230342451 26/12/2023 parasram 1720006044WL026673 parasram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664140716 parasram NARMADA JHABUA GRAMIN BANK(508515)
462 KHATEGAON MP-20-006-045-001/377
(PIPALYANANKAR) 		1720006000NRG24261220230342900 26/12/2023 surendra 1720006WL026698 surendra 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664140716 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHATEGAON MP-20-006-059-001/691
(AJNAS) 		1720006000NRG24261220230342926 26/12/2023 Mahendra 1720006WL026701 Mahendra 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664140716 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
464 KHATEGAON MP-20-006-061-001/10-A
(MALSAGODA) 		1720006000NRG24261220230342678 26/12/2023 pushpa 1720006WL026685 pushpa 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 pushpa NARMADA JHABUA GRAMIN BANK(508515)
465 KHATEGAON MP-20-006-061-001/117
(MALSAGODA) 		1720006000NRG24261220230342681 26/12/2023 shantilal 1720006WL026685 shantilal 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664140716 shantilal NARMADA JHABUA GRAMIN BANK(508515)
466 KHATEGAON MP-20-006-061-001/143-A
(MALSAGODA) 		1720006000NRG24261220230342685 26/12/2023 santoshi 1720006WL026685 santoshi 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 santoshi NARMADA JHABUA GRAMIN BANK(508515)
467 KHATEGAON MP-20-006-061-001/329
(MALSAGODA) 		1720006000NRG24261220230342705 26/12/2023 sunil 1720006WL026685 sunil 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 664140716 sunil IDFC BANK LIMITED(608117)
468 KHATEGAON MP-20-006-067-001/184
(KANABUJURG) 		1720006000NRG24261220230342993 26/12/2023 santosh 1720006WL026708 santosh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664140716 santosh BANK OF INDIA(508505)
469 KHATEGAON MP-20-006-067-003/260
(KANABUJURG) 		1720006000NRG24261220230343003 26/12/2023 Paru 1720006WL026708 Paru 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664140716 Paru BANK OF BARODA(606985)
470 KHATEGAON MP-20-006-068-002/154
(KHUDGAON) 		1720006000NRG24261220230343040 26/12/2023 kailash 1720006WL026710 kailash 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664140716 kailash NARMADA JHABUA GRAMIN BANK(508515)
471 KHATEGAON MP-20-006-069-001/245
(RAJOR) 		1720006000NRG24261220230343092 26/12/2023 syamlal 1720006WL026714 syamlal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 syamlal NARMADA JHABUA GRAMIN BANK(508515)
472 KHATEGAON MP-20-006-069-001/338
(RAJOR) 		1720006000NRG24261220230343111 26/12/2023 sushila 1720006WL026714 sushila 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 sushila BANK OF INDIA(508505)
473 KHATEGAON MP-20-006-069-001/429
(RAJOR) 		1720006000NRG24261220230343122 26/12/2023 Sheela 1720006WL026714 Sheela 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664140716 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62543 62543
Total 767614 767614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_261223APB_FTO_407683 Bank of Baroda BARB0KHATEG KHATEGAON,MP 62101
2 KHATEGAON MP1720006_261223APB_FTO_407683 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
3 KHATEGAON MP1720006_261223APB_FTO_407683 Bank of India BKID0008835 NEMAWAR ROAD 3094
4 KHATEGAON MP1720006_261223APB_FTO_407683 Bank of India BKID0008914 KHATEGAON 67184
5 KHATEGAON MP1720006_261223APB_FTO_407683 Bank of India BKID0008916 KANNOD 442
6 KHATEGAON MP1720006_261223APB_FTO_407683 Bank of India BKID0008920 PANIGAON 3094
7 KHATEGAON MP1720006_261223APB_FTO_407683 Bank of India BKID0008923 NEMAWAR 13260
8 KHATEGAON MP1720006_261223APB_FTO_407683 Bank of India BKID0009015 NASRULLAGANJ 1326
9 KHATEGAON MP1720006_261223APB_FTO_407683 Canara Bank CNRB0005680 Khategaon 2652
10 KHATEGAON MP1720006_261223APB_FTO_407683 HDFC bank HDFC0001771 ANNAPURNA ROAD 1326
11 KHATEGAON MP1720006_261223APB_FTO_407683 HDFC bank HDFC0003041 KHATEGAON 6630
12 KHATEGAON MP1720006_261223APB_FTO_407683 ICICI BANK ICIC0002577 Khategaon 1547
13 KHATEGAON MP1720006_261223APB_FTO_407683 Punjab National Bank PUNB0020800 HARDA 1326
14 KHATEGAON MP1720006_261223APB_FTO_407683 Punjab National Bank PUNB0256900 VIKRAMPUR 89284
15 KHATEGAON MP1720006_261223APB_FTO_407683 State Bank of India SBIN0001200 I.E. INDORE 1326
16 KHATEGAON MP1720006_261223APB_FTO_407683 State Bank of India SBIN0030010 KANNOD 442
17 KHATEGAON MP1720006_261223APB_FTO_407683 State Bank of India SBIN0030011 KHATEGAON 41327
18 KHATEGAON MP1720006_261223APB_FTO_407683 Union Bank of India UBIN0569542 KHATEGAON 35581
19 KHATEGAON MP1720006_261223APB_FTO_407683 Union Bank of India UBIN0572110 ASHTA 663
20 KHATEGAON MP1720006_261223APB_FTO_407683 IDFC Bank IDFB0041171 IDFC BANK LIMITED 3094
21 KHATEGAON MP1720006_261223APB_FTO_407683 IDFC Bank IDFB0041171 Khategaon 63648
22 KHATEGAON MP1720006_261223APB_FTO_407683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
23 KHATEGAON MP1720006_261223APB_FTO_407683 Fino Payments Bank Ltd FINO0001446 MP RO 13923
24 KHATEGAON MP1720006_261223APB_FTO_407683 AU Small Finance Bank Limited AUBL0002317 KHATEGAON-NARMADA MARG 221
25 KHATEGAON MP1720006_261223APB_FTO_407683 India Post Payments Bank IPOS0000001 Dewas 56576
26 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 12155
27 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 40885
28 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0MG0132 Harangaon-dewas 125086
29 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 4199
30 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0MG0134 Khategaon 12818
31 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 28369
32 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 10608
33 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 33592
34 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0NAMRGB JIYAGAON (MPGB) 2431
35 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 6630
36 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0NAMRGB KUSMANIYA 5746
37 KHATEGAON MP1720006_261223APB_FTO_407683 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 3536

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